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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
28449 2290 127 2022-07-30 18:44:31+00 52.2 52.2 0 0 1 2022-09-27 14:35:37.058+00 2022-12-08 17:59:34.877+00 870 177 870 DES-028449 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028449 expense
28406 2290 2022-08-23 12:32:51+00 65.7 65.7 0 0 1 2022-09-27 14:34:58.809+00 2022-11-21 16:54:18.968+00 376 376 376 DES-028406 PRV1H39 5466807 DES-028406 expense
28459 2290 130 2022-07-30 16:39:35+00 54 54 0 0 1 2022-09-27 14:35:45.59+00 2022-12-08 18:01:58.571+00 870 177 870 DES-028459 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-028459 expense
28417 2290 146 2022-07-30 18:30:30+00 44.4 44.4 0 0 1 2022-09-27 14:35:08.24+00 2022-12-08 17:59:52.581+00 870 177 870 DES-028417 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-028417 expense
39266 2290 1479 2022-08-13 12:54:21+00 94.5 94.5 0 0 1 2022-09-29 13:41:26.455+00 2022-11-22 13:51:42.372+00 870 77 870 DES-039266 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039266 expense
100041 2290 2022-07-10 07:56:59+00 35.7 35.7 0 0 1 2022-10-25 16:53:18.827+00 2022-12-09 14:59:31.73+00 870 177 870 DES-100041 RNN8A17 5294728 DES-100041 expense
28412 2290 2022-08-23 12:17:44+00 21 21 0 0 1 2022-09-27 14:35:02.679+00 2022-11-21 16:54:46.454+00 376 376 376 DES-028412 OOA7H71 5466807 DES-028412 expense
28446 2290 328 2022-07-30 19:14:28+00 70.77 70.77 0 0 1 2022-09-27 14:35:32.78+00 2022-12-08 17:58:54.493+00 870 177 870 DES-028446 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028446 expense
28475 2290 130 2022-07-31 11:54:11+00 47.21 47.21 0 0 1 2022-09-27 14:35:59.269+00 2022-12-08 17:51:40.792+00 870 177 870 DES-028475 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028475 expense
28487 2290 2022-08-23 13:07:22+00 21 21 0 0 1 2022-09-27 14:36:12.204+00 2022-11-21 16:53:47.744+00 376 376 376 DES-028487 OOB7H79 5466807 DES-028487 expense