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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
82754 2290 2022-09-22 13:50:27+00 42 42 0 0 1 2022-10-24 16:19:54.271+00 2022-12-07 19:27:44.82+00 870 177 870 DES-082754 PRV1759 5593777 DES-082754 expense
82763 2290 332 2022-09-23 03:21:41+00 94.5 94.5 0 0 1 2022-10-24 16:20:02.713+00 2022-12-06 02:52:14.362+00 870 177 870 DES-082763 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-082763 expense
82775 2290 332 2022-09-23 06:24:09+00 70.77 70.77 0 0 1 2022-10-24 16:20:15.801+00 2022-12-06 02:52:06.406+00 870 177 870 DES-082775 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-082775 expense
82709 2290 2022-09-21 20:50:12+00 5 5 0 0 1 2022-10-24 16:19:17.019+00 2022-12-07 19:38:39.595+00 870 177 870 DES-082709 OOA7H71 5593777 DES-082709 expense
82810 2290 188 2022-09-23 17:15:06+00 27 27 0 0 1 2022-10-24 16:21:01.447+00 2022-12-06 02:45:39.551+00 870 177 870 DES-082810 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-082810 expense
82797 2290 152 2022-09-23 17:22:36+00 56.8 56.8 0 0 1 2022-10-24 16:20:50.57+00 2022-12-06 02:45:36.323+00 870 177 870 DES-082797 SP-055 - km 250 - Oeste - Santos 5593777 DES-082797 expense
82854 2290 108 2022-09-23 16:56:51+00 27.3 27.3 0 0 1 2022-10-24 16:21:38.186+00 2022-12-06 02:45:51.776+00 870 177 870 DES-082854 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082854 expense
82877 2290 331 2022-09-23 18:46:00+00 60.9 60.9 0 0 1 2022-10-24 16:21:58.137+00 2022-12-06 02:44:27.466+00 870 177 870 DES-082877 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082877 expense
82666 2290 285 2022-09-23 11:35:54+00 55 55 0 0 1 2022-10-24 16:18:44.073+00 2022-12-06 02:50:00.71+00 870 177 870 DES-082666 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-082666 expense
82845 2290 2022-09-22 20:08:04+00 5 5 0 0 1 2022-10-24 16:21:31.323+00 2022-12-06 02:55:25.527+00 870 177 870 DES-082845 OOA7H71 5593777 DES-082845 expense