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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
95064 2290 2022-07-04 10:32:07+00 105.6 105.6 0 0 1 2022-10-25 14:51:24.636+00 2022-12-09 11:34:32.481+00 870 177 870 DES-095064 PRV1749 5246234 DES-095064 expense
95019 2290 2022-07-04 08:29:52+00 112.2 112.2 0 0 1 2022-10-25 14:50:40.144+00 2022-12-09 11:35:43.86+00 870 177 870 DES-095019 PRV1749 5246234 DES-095019 expense
95056 2290 2022-07-04 08:38:09+00 35.7 35.7 0 0 1 2022-10-25 14:51:16.452+00 2022-12-09 11:35:39.904+00 870 177 870 DES-095056 RNG5H64 5246234 DES-095056 expense
95060 2290 2022-07-04 08:58:12+00 36.4 36.4 0 0 1 2022-10-25 14:51:20.792+00 2022-12-09 11:35:26.987+00 870 177 870 DES-095060 RNN8A20 5246234 DES-095060 expense
95037 2290 1476 2022-07-08 12:38:37+00 63.6 63.6 0 0 1 2022-10-25 14:51:00.076+00 2022-12-09 13:35:51.724+00 870 177 870 DES-095037 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095037 expense
95026 2290 2022-07-04 01:45:01+00 87.5 87.5 0 0 1 2022-10-25 14:50:46.836+00 2022-12-09 11:36:20.532+00 870 177 870 DES-095026 RNF3E44 5246234 DES-095026 expense
140048 2290 2022-11-05 08:49:48+00 31.44 31.44 0 0 1 2022-12-12 19:58:24.673+00 2022-12-12 19:58:24.679+00 870 870 05/11/2022 05:49-JAT2C90-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140048 expense
15886 2290 191 2022-08-28 11:57:00+00 27.6 27.6 0 0 1 2022-09-20 19:42:01.289+00 2022-11-29 22:04:14.704+00 514 77 514 DES-015886 BR-060 - km 43+100 - NORTE - ALEXÂNIA DES-015886 expense
26027 2290 59 2022-08-28 11:19:39+00 44.4 44.4 0 0 1 2022-09-27 12:52:46.041+00 2022-11-29 22:04:48.355+00 376 77 376 DES-026027 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-026027 expense
26466 2290 128 2022-08-28 11:14:41+00 14.8 14.8 0 0 1 2022-09-27 13:07:02.047+00 2022-11-29 22:04:54.229+00 376 77 376 DES-026466 BR-116 - km 426+600 - NORTE - Juquia 5466807 DES-026466 expense