Export to CSV

Data

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
99509 2290 2022-07-09 21:15:17+00 60.9 60.9 0 0 1 2022-10-25 16:43:30.718+00 2022-12-09 15:02:44.593+00 870 177 870 DES-099509 RNG4D08 5294728 DES-099509 expense
99433 2290 178 2022-07-12 13:37:10+00 47.21 47.21 0 0 1 2022-10-25 16:42:13.662+00 2022-12-09 14:39:34.743+00 870 177 870 DES-099433 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-099433 expense
99438 2290 200 2022-07-12 13:49:12+00 85.2 85.2 0 0 1 2022-10-25 16:42:21.961+00 2022-12-09 14:39:24.877+00 870 177 870 DES-099438 SP-055 - km 250 - Oeste - Santos 5294728 DES-099438 expense
99482 2290 2022-07-09 18:33:07+00 124.45 124.45 0 0 1 2022-10-25 16:43:08.495+00 2022-12-09 15:05:17.662+00 870 177 870 DES-099482 PRV1719 5294728 DES-099482 expense
99412 2290 2022-07-09 17:00:18+00 70.2 70.2 0 0 1 2022-10-25 16:41:52.976+00 2022-12-09 15:07:31.138+00 870 177 870 DES-099412 RNF3E44 5294728 DES-099412 expense
99463 2290 2022-07-09 21:28:50+00 46.8 46.8 0 0 1 2022-10-25 16:42:47.817+00 2022-12-09 15:02:31.451+00 870 177 870 DES-099463 RNG3I05 5294728 DES-099463 expense
99468 2290 1483 2022-07-12 14:17:02+00 35.1 35.1 0 0 1 2022-10-25 16:42:52.623+00 2022-12-09 14:39:00.8+00 870 177 870 DES-099468 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-099468 expense
99655 2290 184 2022-07-12 16:31:45+00 52.2 52.2 0 0 1 2022-10-25 16:46:17.285+00 2022-12-09 14:37:07.132+00 870 177 870 DES-099655 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-099655 expense
99548 2290 2022-07-09 20:46:53+00 60.9 60.9 0 0 1 2022-10-25 16:44:14.324+00 2022-12-09 15:03:18.203+00 870 177 870 DES-099548 RNF3E28 5294728 DES-099548 expense
99479 2290 2022-07-09 18:53:49+00 56 56 0 0 1 2022-10-25 16:43:04.661+00 2022-12-09 15:05:00.354+00 870 177 870 DES-099479 RNG5H64 5294728 DES-099479 expense