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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
100351 2290 132 2022-07-13 15:35:39+00 181.2 181.2 0 0 1 2022-10-25 16:59:17.712+00 2022-12-09 14:17:29.163+00 870 177 870 DES-100351 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-100351 expense
100528 2290 2022-07-09 08:32:48+00 89.49 89.49 0 0 1 2022-10-25 17:02:36.97+00 2022-12-09 13:22:53.698+00 870 177 870 DES-100528 PRV1719 5294728 DES-100528 expense
100360 2290 2022-07-16 00:45:13+00 49 49 0 0 1 2022-10-25 16:59:24.663+00 2022-12-08 20:15:39.725+00 870 177 870 DES-100360 RNN8A20 5294728 DES-100360 expense
100677 2290 62 2022-07-13 17:38:51+00 42 42 0 0 1 2022-10-25 17:05:38.308+00 2022-12-09 14:14:41.96+00 870 177 870 DES-100677 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100677 expense
100533 2290 216 2022-07-13 13:12:03+00 47.21 47.21 0 0 1 2022-10-25 17:02:42.399+00 2022-12-09 14:20:56.501+00 870 177 870 DES-100533 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-100533 expense
100409 2290 319 2022-07-13 14:54:51+00 83.7 83.7 0 0 1 2022-10-25 17:00:10.029+00 2022-12-09 14:18:17.036+00 870 177 870 DES-100409 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-100409 expense
100391 2290 325 2022-07-13 14:55:42+00 115.14 115.14 0 0 1 2022-10-25 16:59:52.899+00 2022-12-09 14:18:15.298+00 870 177 870 DES-100391 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100391 expense
100378 2290 2022-07-08 08:36:55+00 94.62 94.62 0 0 1 2022-10-25 16:59:42.077+00 2022-12-09 13:41:16.191+00 870 177 870 DES-100378 GGV3172 5294728 DES-100378 expense
100611 2290 213 2022-07-13 14:35:48+00 76.76 76.76 0 0 1 2022-10-25 17:04:14.306+00 2022-12-09 14:18:47.422+00 870 177 870 DES-100611 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-100611 expense
100482 2290 2022-07-08 20:27:18+00 46.8 46.8 0 0 1 2022-10-25 17:01:53.157+00 2022-12-09 13:27:59.589+00 870 177 870 DES-100482 RNG4D10 5294728 DES-100482 expense