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
44179 2290 2022-08-27 16:56:33+00 72.1 72.1 0 0 1 2022-09-29 19:33:28.771+00 2022-11-29 22:17:52.276+00 870 77 870 DES-044179 PRV1H39 5466807 DES-044179 expense
34171 2290 176 2022-08-05 10:29:11+00 28 28 0 0 1 2022-09-29 11:46:18.604+00 2022-11-22 16:43:40.845+00 870 77 870 DES-034171 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-034171 expense
34131 2290 128 2022-08-05 10:05:06+00 42.4 42.4 0 0 1 2022-09-29 11:45:42.521+00 2022-11-22 16:44:34.525+00 870 77 870 DES-034131 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034131 expense
34138 2290 202 2022-08-05 10:17:04+00 26 26 0 0 1 2022-09-29 11:45:49.059+00 2022-11-22 16:44:19.598+00 870 77 870 DES-034138 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-034138 expense
34151 2290 162 2022-08-05 09:53:21+00 27 27 0 0 1 2022-09-29 11:46:01.073+00 2022-11-22 16:44:57.023+00 870 77 870 DES-034151 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034151 expense
34166 2290 196 2022-08-05 10:24:35+00 56.1 56.1 0 0 1 2022-09-29 11:46:14.197+00 2022-11-22 16:44:09.065+00 870 77 870 DES-034166 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-034166 expense
34152 2290 145 2022-08-05 09:59:10+00 42.4 42.4 0 0 1 2022-09-29 11:46:01.865+00 2022-11-22 16:44:45.796+00 870 77 870 DES-034152 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034152 expense
34145 2290 172 2022-08-05 10:22:54+00 43.5 43.5 0 0 1 2022-09-29 11:45:55.589+00 2022-11-22 16:44:13.702+00 870 77 870 DES-034145 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-034145 expense
34153 2290 122 2022-08-05 10:28:49+00 47.21 47.21 0 0 1 2022-09-29 11:46:02.687+00 2022-11-22 16:43:45.116+00 870 77 870 DES-034153 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034153 expense
23422 2290 1474 2022-08-24 20:17:40+00 35.1 35.1 0 0 1 2022-09-26 20:52:04.393+00 2022-11-21 16:27:33.876+00 376 376 376 DES-023422 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023422 expense