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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
58899 2290 2022-09-09 18:45:40+00 151 151 0 0 1 2022-09-30 17:14:47.505+00 2022-12-08 14:05:20.781+00 870 177 870 DES-058899 RNN8A28 5558134 DES-058899 expense
58897 2290 2022-09-09 18:41:03+00 19.5 19.5 0 0 1 2022-09-30 17:14:39.695+00 2022-12-08 14:05:22.487+00 870 177 870 DES-058897 RNF3E28 5558134 DES-058897 expense
58904 2290 2022-09-09 18:26:21+00 27.3 27.3 0 0 1 2022-09-30 17:14:58.424+00 2022-12-08 14:05:28.844+00 870 177 870 DES-058904 RNG5H64 5558134 DES-058904 expense
55842 2290 206 2022-09-09 18:25:26+00 20.8 20.8 0 0 1 2022-09-30 16:04:44.216+00 2022-12-08 14:05:30.942+00 870 177 870 DES-055842 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-055842 expense
55891 2290 321 2022-09-09 18:16:43+00 94.5 94.5 0 0 1 2022-09-30 16:05:16.291+00 2022-12-08 14:05:35.184+00 870 177 870 DES-055891 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-055891 expense
55878 2290 107 2022-09-09 18:09:05+00 151 151 0 0 1 2022-09-30 16:05:08.978+00 2022-12-08 14:05:37.557+00 870 177 870 DES-055878 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-055878 expense
55899 2290 203 2022-09-09 18:07:54+00 47.21 47.21 0 0 1 2022-09-30 16:05:21.26+00 2022-12-08 14:05:39.699+00 870 177 870 DES-055899 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-055899 expense
95909 2290 162 2022-07-09 16:23:47+00 10 10 0 0 1 2022-10-25 15:06:23.334+00 2022-12-09 15:08:32.579+00 870 177 870 DES-095909 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095909 expense
93178 2290 238 2022-07-06 11:49:32+00 12 12 0 0 1 2022-10-25 13:19:13.245+00 2022-12-09 12:50:41.133+00 870 177 870 DES-093178 SP-070 - km 92 - Leste - Sao Jose dos Campos 5246234 DES-093178 expense
95890 2290 2022-07-06 08:27:56+00 63 63 0 0 1 2022-10-25 15:06:06.541+00 2022-12-09 12:53:22.527+00 870 177 870 DES-095890 RNN8A15 5246234 DES-095890 expense