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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
103242 2290 2022-07-12 22:16:58+00 113.6 113.6 0 0 1 2022-10-25 19:17:54.137+00 2022-12-09 14:30:28.019+00 870 177 870 DES-103242 RNN8A17 5294728 DES-103242 expense
144152 2290 2022-11-11 13:00:33+00 22.5 22.5 0 0 1 2022-12-13 12:11:37.298+00 2022-12-13 12:11:37.318+00 870 870 11/11/2022 10:00-EQE6H46-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144152 expense
144157 2290 2022-11-11 12:33:33+00 49 49 0 0 1 2022-12-13 12:11:45.34+00 2022-12-13 12:11:45.363+00 870 870 11/11/2022 09:33-FOP6A93-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144157 expense
103298 2290 2022-07-12 20:02:51+00 75 75 0 0 1 2022-10-25 19:19:31.187+00 2022-12-09 14:33:28.262+00 870 177 870 DES-103298 PRV1759 5294728 DES-103298 expense
103234 2290 2022-07-12 19:23:42+00 65.1 65.1 0 0 1 2022-10-25 19:17:36.56+00 2022-12-09 14:34:08.452+00 870 177 870 DES-103234 RNG5H54 5294728 DES-103234 expense
103293 2290 2022-07-12 17:46:27+00 46.8 46.8 0 0 1 2022-10-25 19:19:20.625+00 2022-12-09 14:36:06.683+00 870 177 870 DES-103293 RNG4D02 5294728 DES-103293 expense
103304 2290 194 2022-07-18 22:12:41+00 56.1 56.1 0 0 1 2022-10-25 19:19:42.248+00 2022-12-08 19:44:30.786+00 870 177 870 DES-103304 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-103304 expense
103240 2290 122 2022-07-18 20:56:37+00 181.2 181.2 0 0 1 2022-10-25 19:17:52.311+00 2022-12-08 19:45:08.501+00 870 177 870 DES-103240 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103240 expense
103262 2290 175 2022-07-18 20:11:48+00 52.5 52.5 0 0 1 2022-10-25 19:18:31.272+00 2022-12-08 19:45:38.453+00 870 177 870 DES-103262 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103262 expense
103279 2290 179 2022-07-17 20:02:57+00 23.2 23.2 0 0 1 2022-10-25 19:18:48.521+00 2022-12-08 19:54:31.237+00 870 177 870 DES-103279 BR-040 - km 93+275 - SUL - Cristalina 5333791 DES-103279 expense