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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
97633 2290 228 2022-07-14 10:38:11+00 3.9 3.9 0 0 1 2022-10-25 15:48:02.546+00 2022-12-09 14:00:34.595+00 870 177 870 DES-097633 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097633 expense
97625 2290 200 2022-07-14 10:23:06+00 26 26 0 0 1 2022-10-25 15:47:48.637+00 2022-12-09 14:00:48.725+00 870 177 870 DES-097625 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-097625 expense
98369 2290 152 2022-07-16 00:51:52+00 28 28 0 0 1 2022-10-25 16:08:35.48+00 2022-12-08 20:15:33.909+00 870 177 870 DES-098369 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098369 expense
98372 2290 326 2022-07-15 23:36:30+00 84 84 0 0 1 2022-10-25 16:08:38.877+00 2022-12-08 20:16:39.507+00 870 177 870 DES-098372 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098372 expense
98365 2290 186 2022-07-16 00:50:40+00 42 42 0 0 1 2022-10-25 16:08:30.05+00 2022-12-08 20:15:36.498+00 870 177 870 DES-098365 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098365 expense
98376 2290 213 2022-07-15 23:28:05+00 33.72 33.72 0 0 1 2022-10-25 16:08:45.424+00 2022-12-08 20:16:50.358+00 870 177 870 DES-098376 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-098376 expense
95580 2290 2022-07-07 10:36:19+00 70.77 70.77 0 0 1 2022-10-25 14:59:51.667+00 2022-12-09 12:36:49.061+00 870 177 870 DES-095580 RNF3E28 5246234 DES-095580 expense
97626 2290 1478 2022-07-14 10:54:27+00 22.5 22.5 0 0 1 2022-10-25 15:47:50.47+00 2022-12-09 14:00:13.928+00 870 177 870 DES-097626 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097626 expense
93049 2290 1475 2022-07-06 19:15:35+00 82.8 82.8 0 0 1 2022-10-25 13:02:46.475+00 2022-12-09 12:43:49.545+00 870 177 870 DES-093049 SP-340 - km 123+500 - Norte - Campinas 5246234 DES-093049 expense
98684 2290 115 2022-07-07 18:44:34+00 54 54 0 0 1 2022-10-25 16:17:26.989+00 2022-12-09 13:52:13.691+00 870 177 870 DES-098684 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098684 expense