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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
82589 2290 2022-09-20 21:36:30+00 63 63 0 0 1 2022-10-24 16:17:45.276+00 2022-12-07 19:57:57.418+00 870 177 870 DES-082589 PRV1H39 5593777 DES-082589 expense
82628 2290 2022-09-20 19:16:13+00 27.3 27.3 0 0 1 2022-10-24 16:18:14.264+00 2022-12-07 20:01:06.406+00 870 177 870 DES-082628 RNG4D09 5593777 DES-082628 expense
82512 2290 325 2022-09-23 09:41:59+00 73.62 73.62 0 0 1 2022-10-24 16:16:33.141+00 2022-12-06 02:51:08.552+00 870 177 870 DES-082512 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-082512 expense
93091 2290 113 2022-07-06 13:04:24+00 45.9 45.9 0 0 1 2022-10-25 13:06:50.96+00 2022-12-09 12:49:26.174+00 870 177 870 DES-093091 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-093091 expense
82616 2290 1018 2022-09-23 11:52:08+00 60.9 60.9 0 0 1 2022-10-24 16:18:05.532+00 2022-12-06 02:49:45.63+00 870 177 870 DES-082616 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082616 expense
82719 2290 115 2022-09-23 11:44:39+00 56.1 56.1 0 0 1 2022-10-24 16:19:25.157+00 2022-12-06 02:49:55.001+00 870 177 870 DES-082719 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-082719 expense
82634 2290 2022-09-20 18:30:09+00 35.1 35.1 0 0 1 2022-10-24 16:18:18.512+00 2022-12-07 20:02:30.311+00 870 177 870 DES-082634 RNF3E28 5593777 DES-082634 expense
82516 2290 213 2022-09-23 10:33:20+00 11.7 11.7 0 0 1 2022-10-24 16:16:35.817+00 2022-12-06 02:50:41.347+00 870 177 870 DES-082516 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082516 expense
82720 2290 2022-09-21 19:52:06+00 55 55 0 0 1 2022-10-24 16:19:25.6+00 2022-12-07 19:39:27.193+00 870 177 870 DES-082720 RNG4D02 5593777 DES-082720 expense
82545 2290 2022-09-20 18:13:04+00 94.5 94.5 0 0 1 2022-10-24 16:17:11.505+00 2022-12-07 20:02:58.831+00 870 177 870 DES-082545 PRV1689 5593777 DES-082545 expense