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
40403 2290 2022-08-09 18:55:47+00 14 14 0 0 1 2022-09-29 14:10:59.325+00 2022-11-22 15:29:56.125+00 870 77 870 DES-040403 OOB7H79 5425013 DES-040403 expense
39114 2290 1475 2022-08-12 21:03:06+00 50.63 50.63 0 0 1 2022-09-29 13:37:11.604+00 2022-11-22 13:57:14.116+00 870 77 870 DES-039114 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-039114 expense
36611 2290 104 2022-08-08 23:48:16+00 49 49 0 0 1 2022-09-29 12:41:32.258+00 2022-11-22 15:40:36.544+00 870 77 870 DES-036611 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036611 expense
40444 2290 2022-08-09 21:45:45+00 63 63 0 0 1 2022-09-29 14:11:27.34+00 2022-11-22 15:27:07.266+00 870 77 870 DES-040444 RNF3E28 5425013 DES-040444 expense
40394 2290 158 2022-08-16 15:29:03+00 7.5 7.5 0 0 1 2022-09-29 14:10:52.337+00 2022-11-22 13:11:16.415+00 870 77 870 DES-040394 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040394 expense
40389 2290 2022-08-09 19:31:45+00 36.4 36.4 0 0 1 2022-09-29 14:10:48.712+00 2022-11-22 15:29:16.484+00 870 77 870 DES-040389 RNN8A28 5425013 DES-040389 expense
40433 2290 153 2022-08-16 16:40:21+00 14.5 14.5 0 0 1 2022-09-29 14:11:20.581+00 2022-11-22 13:09:17.911+00 870 77 870 DES-040433 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-040433 expense
36615 2290 150 2022-08-08 22:13:26+00 15 15 0 0 1 2022-09-29 12:41:38.113+00 2022-11-22 15:41:37.171+00 870 77 870 DES-036615 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036615 expense
40450 2290 196 2022-08-16 17:34:29+00 55.8 55.8 0 0 1 2022-09-29 14:11:31.201+00 2022-11-22 13:07:21.243+00 870 77 870 DES-040450 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-040450 expense
34589 2290 210 2022-08-05 21:31:07+00 47.21 47.21 0 0 1 2022-09-29 11:53:17.916+00 2022-11-22 16:25:41.068+00 870 77 870 DES-034589 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-034589 expense