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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
103541 2290 187 2022-07-19 23:31:54+00 39.33 39.33 0 0 1 2022-10-25 19:33:01.147+00 2022-12-08 19:32:35.731+00 870 177 870 DES-103541 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-103541 expense
103542 2290 198 2022-07-19 23:09:16+00 31.2 31.2 0 0 1 2022-10-25 19:33:02.456+00 2022-12-08 19:32:43.333+00 870 177 870 DES-103542 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-103542 expense
103536 2290 1476 2022-07-19 23:57:37+00 55.8 55.8 0 0 1 2022-10-25 19:32:56.222+00 2022-12-08 19:32:27.476+00 870 177 870 DES-103536 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103536 expense
103603 2290 198 2022-07-19 20:56:59+00 54 54 0 0 1 2022-10-25 19:34:09.725+00 2022-12-08 19:34:14.785+00 870 177 870 DES-103603 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-103603 expense
103564 2290 2022-07-15 19:22:38+00 75 75 0 0 1 2022-10-25 19:33:22.809+00 2022-12-08 20:20:31.274+00 870 177 870 DES-103564 PRV1749 5294728 DES-103564 expense
103543 2290 2022-07-15 21:31:15+00 23.4 23.4 0 0 1 2022-10-25 19:33:03.535+00 2022-12-08 20:18:49.263+00 870 177 870 DES-103543 JBB0J62 5294728 DES-103543 expense
103578 2290 2022-07-15 21:09:00+00 27.3 27.3 0 0 1 2022-10-25 19:33:39.929+00 2022-12-08 20:19:14.9+00 870 177 870 DES-103578 EIL3H43 5294728 DES-103578 expense
103520 2290 2022-07-15 17:22:33+00 85.2 85.2 0 0 1 2022-10-25 19:32:38.131+00 2022-12-08 20:21:57.058+00 870 177 870 DES-103520 RNN8A17 5294728 DES-103520 expense
103588 2290 217 2022-07-19 21:29:19+00 63.6 63.6 0 0 1 2022-10-25 19:33:47.378+00 2022-12-08 19:33:48.227+00 870 177 870 DES-103588 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103588 expense
103595 2290 2022-07-15 17:19:40+00 74.2 74.2 0 0 1 2022-10-25 19:33:53.517+00 2022-12-08 20:21:58.649+00 870 177 870 DES-103595 FZN8I98 5294728 DES-103595 expense