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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
119243 2290 2022-10-13 12:14:04+00 35.4 35.4 0 0 1 2022-11-08 14:28:07.793+00 2022-12-05 22:29:17.834+00 870 177 870 DES-119243 SP-300 - km 400+833 - Oeste - Pirajui 5682077 DES-119243 expense
119230 2290 2022-10-13 12:27:20+00 112.2 112.2 0 0 1 2022-11-08 14:27:39.873+00 2022-12-05 22:29:09.783+00 870 177 870 DES-119230 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-119230 expense
119216 2290 2022-10-13 11:25:24+00 73.62 73.62 0 0 1 2022-11-08 14:27:24.715+00 2022-12-05 22:30:10.33+00 870 177 870 DES-119216 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-119216 expense
119249 2290 2022-10-13 11:53:09+00 2.5 2.5 0 0 1 2022-11-08 14:28:15.327+00 2022-12-05 22:29:38.967+00 870 177 870 DES-119249 SP-021 - km 24+000 - Sul - Osasco 5682077 DES-119249 expense
119204 2290 2022-10-13 11:47:56+00 94.62 94.62 0 0 1 2022-11-08 14:27:07.637+00 2022-12-05 22:29:45.203+00 870 177 870 DES-119204 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-119204 expense
119248 2290 2022-10-13 11:52:03+00 70.11 70.11 0 0 1 2022-11-08 14:28:13.897+00 2022-12-05 22:29:40.667+00 870 177 870 DES-119248 SP-225 - km 199+400 - Oeste - Jau 5682077 DES-119248 expense
43867 2290 2022-08-25 10:32:33+00 4.9 4.9 0 0 1 2022-09-29 19:26:12.551+00 2022-11-21 16:18:45.695+00 870 376 870 DES-043867 RNS7C95 5466807 DES-043867 expense
43870 2290 2022-08-25 10:13:28+00 15 15 0 0 1 2022-09-29 19:26:16.82+00 2022-11-21 16:19:07.693+00 870 376 870 DES-043870 PRV1689 5466807 DES-043870 expense
43862 2290 2022-08-25 10:11:04+00 94.5 94.5 0 0 1 2022-09-29 19:26:06.568+00 2022-11-21 16:19:16.421+00 870 376 870 DES-043862 RNF3E28 5466807 DES-043862 expense
43863 2290 2022-08-25 09:51:55+00 70.77 70.77 0 0 1 2022-09-29 19:26:07.738+00 2022-11-21 16:19:33.131+00 870 376 870 DES-043863 RNG4D10 5466807 DES-043863 expense