Export to CSV

Data

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
115718 2290 2022-10-04 17:19:17+00 271.8 271.8 0 0 1 2022-11-08 12:27:29.991+00 2022-12-06 00:42:57.823+00 870 177 870 DES-115718 PRV1799 5626733 DES-115718 expense
115857 2290 2022-10-08 06:01:28+00 26 26 0 0 1 2022-11-08 12:29:35.954+00 2022-12-05 23:24:26.357+00 870 177 870 DES-115857 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-115857 expense
115762 2290 2022-10-08 15:52:48+00 39.33 39.33 0 0 1 2022-11-08 12:28:10.833+00 2022-12-05 23:18:14.043+00 870 177 870 DES-115762 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-115762 expense
115788 2290 2022-10-08 15:45:41+00 37.8 37.8 0 0 1 2022-11-08 12:28:29.82+00 2022-12-05 23:18:27.968+00 870 177 870 DES-115788 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-115788 expense
115782 2290 2022-10-05 14:27:03+00 65.7 65.7 0 0 1 2022-11-08 12:28:24.937+00 2022-12-06 00:27:17.014+00 870 177 870 DES-115782 PRV1809 5626733 DES-115782 expense
115834 2290 2022-10-08 09:11:12+00 31.44 31.44 0 0 1 2022-11-08 12:29:03.064+00 2022-12-05 23:23:35.369+00 870 177 870 DES-115834 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-115834 expense
115778 2290 2022-10-05 15:25:55+00 89.49 89.49 0 0 1 2022-11-08 12:28:21.933+00 2022-12-06 00:26:16.098+00 870 177 870 DES-115778 RNN8A20 5626733 DES-115778 expense
115798 2290 2022-10-08 15:39:48+00 50.63 50.63 0 0 1 2022-11-08 12:28:36.854+00 2022-12-05 23:18:32.242+00 870 177 870 DES-115798 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-115798 expense
115780 2290 2022-10-05 11:19:35+00 9.31 9.31 0 0 1 2022-11-08 12:28:23.872+00 2022-12-06 00:31:14.458+00 870 177 870 DES-115780 RCA7D15 5626733 DES-115780 expense
115801 2290 2022-10-08 15:15:52+00 63 63 0 0 1 2022-11-08 12:28:40.42+00 2022-12-05 23:18:57.145+00 870 177 870 DES-115801 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-115801 expense