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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
82975 2290 2022-09-18 12:10:51+00 83.7 83.7 0 0 1 2022-10-24 16:23:08.934+00 2022-12-07 20:29:47.56+00 870 177 870 DES-082975 PRV1759 5593777 DES-082975 expense
82997 2290 285 2022-09-23 18:25:48+00 36.4 36.4 0 0 1 2022-10-24 16:23:25.769+00 2022-12-06 02:44:41.175+00 870 177 870 DES-082997 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-082997 expense
83172 2290 180 2022-09-23 17:33:00+00 27 27 0 0 1 2022-10-24 16:25:58.925+00 2022-12-06 02:45:25.867+00 870 177 870 DES-083172 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083172 expense
82943 2290 240 2022-09-23 18:16:37+00 6.8 6.8 0 0 1 2022-10-24 16:22:48.473+00 2022-12-06 02:44:50.154+00 870 177 870 DES-082943 SP-160 - km 24 - Norte - Batistini 5593777 DES-082943 expense
83199 2290 177 2022-09-23 19:38:12+00 33.2 33.2 0 0 1 2022-10-24 16:26:22.332+00 2022-12-06 02:43:54.355+00 870 177 870 DES-083199 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-083199 expense
83110 2290 1474 2022-09-23 16:23:16+00 42 42 0 0 1 2022-10-24 16:25:02.745+00 2022-12-06 02:46:14.415+00 870 177 870 DES-083110 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-083110 expense
83003 2290 2022-09-19 17:15:37+00 58.8 58.8 0 0 1 2022-10-24 16:23:30.019+00 2022-12-07 20:19:58.031+00 870 177 870 DES-083003 RNG5H64 5593777 DES-083003 expense
83016 2290 184 2022-09-23 17:20:02+00 71 71 0 0 1 2022-10-24 16:23:38.377+00 2022-12-06 02:45:37.971+00 870 177 870 DES-083016 SP-055 - km 250 - Oeste - Santos 5593777 DES-083016 expense
83026 2290 2022-09-19 22:54:56+00 51.8 51.8 0 0 1 2022-10-24 16:23:45.308+00 2022-12-07 20:15:32.374+00 870 177 870 DES-083026 RNG4D09 5593777 DES-083026 expense
83088 2290 144 2022-09-23 19:02:45+00 151 151 0 0 1 2022-10-24 16:24:40.943+00 2022-12-06 02:44:15.402+00 870 177 870 DES-083088 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083088 expense