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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
113070 2290 2022-10-05 10:02:03+00 22.5 22.5 0 0 1 2022-11-08 11:13:46.805+00 2022-12-06 00:32:29.873+00 870 177 870 DES-113070 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113070 expense
113174 2290 2022-09-29 11:53:57+00 9.8 9.8 0 0 1 2022-11-08 11:15:35.523+00 2022-12-06 01:57:48.564+00 870 177 870 DES-113174 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113174 expense
113094 2290 2022-10-05 10:29:29+00 35 35 0 0 1 2022-11-08 11:14:08.883+00 2022-12-06 00:32:05.876+00 870 177 870 DES-113094 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113094 expense
113040 2290 2022-10-05 10:10:11+00 27.3 27.3 0 0 1 2022-11-08 11:13:21.007+00 2022-12-06 00:32:20.28+00 870 177 870 DES-113040 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-113040 expense
113027 2290 2022-09-29 11:37:15+00 211.4 211.4 0 0 1 2022-11-08 11:13:07.087+00 2022-12-06 01:57:56.764+00 870 177 870 DES-113027 RNN8A28 5626733 DES-113027 expense
113051 2290 2022-10-05 10:41:13+00 47.21 47.21 0 0 1 2022-11-08 11:13:33.627+00 2022-12-06 00:31:51.355+00 870 177 870 DES-113051 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113051 expense
113198 2290 2022-10-01 15:44:32+00 83.69 83.69 0 0 1 2022-11-08 11:15:52.085+00 2022-12-06 01:04:35.671+00 870 177 870 DES-113198 PRV1689 5626733 DES-113198 expense
113058 2290 2022-09-30 16:15:55+00 112.2 112.2 0 0 1 2022-11-08 11:13:38.753+00 2022-12-06 01:48:37.876+00 870 177 870 DES-113058 PRV1H39 5626733 DES-113058 expense
113157 2290 2022-10-04 21:14:59+00 99.4 99.4 0 0 1 2022-11-08 11:15:18.675+00 2022-12-06 00:39:14.201+00 870 177 870 DES-113157 SP-055 - km 250 - Oeste - Santos 5626733 DES-113157 expense
113153 2290 2022-09-30 19:30:25+00 33.72 33.72 0 0 1 2022-11-08 11:15:10.914+00 2022-12-06 01:18:30.316+00 870 177 870 DES-113153 PRV1809 5626733 DES-113153 expense