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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
98475 2290 282 2022-07-08 07:48:08+00 94.62 94.62 0 0 1 2022-10-25 16:11:03.989+00 2022-12-09 13:41:43.968+00 870 177 870 DES-098475 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-098475 expense
98490 2290 126 2022-07-08 07:43:34+00 47.21 47.21 0 0 1 2022-10-25 16:11:36.667+00 2022-12-09 13:41:46.599+00 870 177 870 DES-098490 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-098490 expense
83383 2290 1481 2022-09-25 13:20:30+00 63 63 0 0 1 2022-10-24 16:29:52.862+00 2022-12-06 02:33:38.496+00 870 177 870 DES-083383 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083383 expense
54424 2290 69 2022-09-09 23:55:15+00 73.5 73.5 0 0 1 2022-09-30 14:57:59.242+00 2022-12-08 14:02:29.827+00 870 177 870 DES-054424 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054424 expense
95873 2290 2022-07-05 23:49:28+00 73.62 73.62 0 0 1 2022-10-25 15:05:40.188+00 2022-12-09 12:55:30.251+00 870 177 870 DES-095873 RNN8A17 5246234 DES-095873 expense
93119 2290 322 2022-07-06 12:23:00+00 36.4 36.4 0 0 1 2022-10-25 13:08:53.733+00 2022-12-09 12:50:04.995+00 870 177 870 DES-093119 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-093119 expense
93117 2290 215 2022-07-06 10:50:10+00 31.2 31.2 0 0 1 2022-10-25 13:08:49.561+00 2022-12-09 12:51:43.55+00 870 177 870 DES-093117 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-093117 expense
95706 2290 116 2022-07-09 14:59:38+00 42.08 42.08 0 0 1 2022-10-25 15:02:55.308+00 2022-12-09 15:09:50.33+00 870 177 870 DES-095706 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-095706 expense
95685 2290 2022-07-06 23:36:08+00 36 36 0 0 1 2022-10-25 15:02:34.723+00 2022-12-09 12:40:21.066+00 870 177 870 DES-095685 PRV1719 5246234 DES-095685 expense
95667 2290 2022-07-06 22:11:31+00 95.4 95.4 0 0 1 2022-10-25 15:02:05.078+00 2022-12-09 12:41:17.249+00 870 177 870 DES-095667 PRV1749 5246234 DES-095667 expense