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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
103638 2290 2022-07-16 12:26:53+00 73.62 73.62 0 0 1 2022-10-25 19:34:54.021+00 2022-12-08 20:11:36.784+00 870 177 870 DES-103638 RNG4D09 5294728 DES-103638 expense
103700 2290 2022-07-16 11:33:29+00 36.4 36.4 0 0 1 2022-10-25 19:36:29.045+00 2022-12-08 20:12:18.121+00 870 177 870 DES-103700 RNG5H64 5294728 DES-103700 expense
103632 2290 2022-07-16 11:30:13+00 55 55 0 0 1 2022-10-25 19:34:48.416+00 2022-12-08 20:12:19.761+00 870 177 870 DES-103632 RNG4D09 5294728 DES-103632 expense
103651 2290 189 2022-07-20 02:23:24+00 76.76 76.76 0 0 1 2022-10-25 19:35:07.401+00 2022-12-08 19:32:04.758+00 870 177 870 DES-103651 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103651 expense
103727 2290 159 2022-07-20 11:33:36+00 56.8 56.8 0 0 1 2022-10-25 19:37:04.293+00 2022-12-08 19:30:18.939+00 870 177 870 DES-103727 SP-055 - km 250 - Oeste - Santos 5333791 DES-103727 expense
103781 2290 216 2022-07-20 10:55:16+00 27 27 0 0 1 2022-10-25 19:38:28.289+00 2022-12-08 19:30:35.139+00 870 177 870 DES-103781 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-103781 expense
103677 2290 106 2022-07-20 00:43:36+00 115.14 115.14 0 0 1 2022-10-25 19:35:48.777+00 2022-12-08 19:32:14.956+00 870 177 870 DES-103677 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103677 expense
103639 2290 951 2022-07-19 22:10:55+00 11.7 11.7 0 0 1 2022-10-25 19:34:54.453+00 2022-12-08 19:33:21.925+00 870 177 870 DES-103639 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-103639 expense
103723 2290 154 2022-07-19 15:45:53+00 120.8 120.8 0 0 1 2022-10-25 19:36:59.123+00 2022-12-08 19:38:19.686+00 870 177 870 DES-103723 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103723 expense
103676 2290 2022-07-16 15:28:48+00 89.49 89.49 0 0 1 2022-10-25 19:35:47.696+00 2022-12-08 20:08:49.178+00 870 177 870 DES-103676 RNG4D02 5294728 DES-103676 expense