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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
103291 2290 195 2022-07-18 22:10:17+00 16.91 16.91 0 0 1 2022-10-25 19:19:15.858+00 2022-12-08 19:44:34.77+00 870 177 870 DES-103291 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-103291 expense
103320 2290 1481 2022-07-18 20:03:52+00 22.5 22.5 0 0 1 2022-10-25 19:21:31.786+00 2022-12-08 19:45:42.734+00 870 177 870 DES-103320 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-103320 expense
103218 2290 199 2022-07-18 17:48:11+00 28 28 0 0 1 2022-10-25 19:16:59.162+00 2022-12-08 19:47:10.669+00 870 177 870 DES-103218 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-103218 expense
103212 2290 206 2022-07-18 16:25:24+00 53 53 0 0 1 2022-10-25 19:16:43.209+00 2022-12-08 19:48:19.61+00 870 177 870 DES-103212 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-103212 expense
103260 2290 117 2022-07-17 11:36:54+00 25.5 25.5 0 0 1 2022-10-25 19:18:30.013+00 2022-12-08 19:58:47.119+00 870 177 870 DES-103260 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103260 expense
103228 2290 197 2022-07-17 11:15:07+00 20.4 20.4 0 0 1 2022-10-25 19:17:23.774+00 2022-12-08 19:58:59.651+00 870 177 870 DES-103228 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103228 expense
103244 2290 168 2022-07-17 10:03:03+00 25.5 25.5 0 0 1 2022-10-25 19:17:56.573+00 2022-12-08 19:59:47.229+00 870 177 870 DES-103244 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103244 expense
103325 2290 2022-07-13 15:29:58+00 63 63 0 0 1 2022-10-25 19:21:38.734+00 2022-12-09 14:17:40.441+00 870 177 870 DES-103325 PRV1679 5294728 DES-103325 expense
103300 2290 2022-07-13 15:27:56+00 69.6 69.6 0 0 1 2022-10-25 19:19:35.045+00 2022-12-09 14:17:45.835+00 870 177 870 DES-103300 RNG3I05 5294728 DES-103300 expense
103323 2290 2022-07-13 14:58:20+00 63.6 63.6 0 0 1 2022-10-25 19:21:36.197+00 2022-12-09 14:18:09.943+00 870 177 870 DES-103323 PRV1679 5294728 DES-103323 expense