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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
103313 2290 243 2022-07-18 22:14:23+00 4.9 4.9 0 0 1 2022-10-25 19:21:08.721+00 2022-12-08 19:44:28.205+00 870 177 870 DES-103313 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-103313 expense
103318 2290 206 2022-07-18 22:13:16+00 52.53 52.53 0 0 1 2022-10-25 19:21:27.501+00 2022-12-08 19:44:29.908+00 870 177 870 DES-103318 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-103318 expense
103338 2290 179 2022-07-18 20:50:33+00 39.33 39.33 0 0 1 2022-10-25 19:21:58.109+00 2022-12-08 19:45:13.959+00 870 177 870 DES-103338 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103338 expense
103335 2290 2022-07-13 14:38:09+00 30.2 30.2 0 0 1 2022-10-25 19:21:53.245+00 2022-12-09 14:18:46.489+00 870 177 870 DES-103335 RCC9F95 5294728 DES-103335 expense
103329 2290 2022-07-13 14:28:34+00 49 49 0 0 1 2022-10-25 19:21:43.557+00 2022-12-09 14:19:02.354+00 870 177 870 DES-103329 RNG3I05 5294728 DES-103329 expense
103339 2290 2022-07-13 13:42:42+00 10.6 10.6 0 0 1 2022-10-25 19:21:59.403+00 2022-12-09 14:20:10.747+00 870 177 870 DES-103339 RCC9F95 5294728 DES-103339 expense
103310 2290 2022-07-13 13:16:48+00 73.5 73.5 0 0 1 2022-10-25 19:20:29.564+00 2022-12-09 14:20:51.442+00 870 177 870 DES-103310 RNG3I05 5294728 DES-103310 expense
144127 2290 2022-11-11 08:09:19+00 22.5 22.5 0 0 1 2022-12-13 12:10:57.693+00 2022-12-13 12:10:57.716+00 870 870 11/11/2022 05:09-RUT4J80-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144127 expense
144132 2290 2022-11-11 09:54:11+00 55 55 0 0 1 2022-12-13 12:11:05.192+00 2022-12-13 12:11:05.197+00 870 870 11/11/2022 06:54-FOP6A93-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144132 expense
144139 2290 2022-11-11 07:50:44+00 22.5 22.5 0 0 1 2022-12-13 12:11:14.553+00 2022-12-13 12:11:14.557+00 870 870 11/11/2022 04:50-RUT4J74-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144139 expense