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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
83174 2290 284 2022-09-23 19:22:04+00 51.8 51.8 0 0 1 2022-10-24 16:26:00.711+00 2022-12-06 02:44:08.684+00 870 177 870 DES-083174 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-083174 expense
82972 2290 1475 2022-09-23 18:53:23+00 271.8 271.8 0 0 1 2022-10-24 16:23:07.513+00 2022-12-06 02:44:21.821+00 870 177 870 DES-082972 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082972 expense
83206 2290 2022-09-22 10:12:22+00 15.6 15.6 0 0 1 2022-10-24 16:26:26.857+00 2022-12-07 19:34:10.769+00 870 177 870 DES-083206 RNF3E28 5593777 DES-083206 expense
83078 2290 2022-09-20 14:54:29+00 22.6 22.6 0 0 1 2022-10-24 16:24:34.9+00 2022-12-07 20:07:51.824+00 870 177 870 DES-083078 OOA7H71 5593777 DES-083078 expense
83018 2290 2022-09-20 01:24:39+00 42 42 0 0 1 2022-10-24 16:23:40.402+00 2022-12-07 20:14:14.762+00 870 177 870 DES-083018 PRV1789 5593777 DES-083018 expense
83039 2290 285 2022-09-23 15:03:46+00 37.8 37.8 0 0 1 2022-10-24 16:24:00.675+00 2022-12-06 02:47:14.083+00 870 177 870 DES-083039 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083039 expense
83100 2290 2022-09-20 19:38:00+00 94.5 94.5 0 0 1 2022-10-24 16:24:51.182+00 2022-12-07 20:00:32.312+00 870 177 870 DES-083100 PRV1789 5593777 DES-083100 expense
83087 2290 2022-09-20 20:08:44+00 23.4 23.4 0 0 1 2022-10-24 16:24:40.941+00 2022-12-07 19:59:48.343+00 870 177 870 DES-083087 PRV1H39 5593777 DES-083087 expense
83082 2290 339 2022-09-23 15:21:53+00 21 21 0 0 1 2022-10-24 16:24:37.404+00 2022-12-06 02:47:00.815+00 870 177 870 DES-083082 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083082 expense
82996 2290 151 2022-09-23 17:04:39+00 63.93 63.93 0 0 1 2022-10-24 16:23:24.389+00 2022-12-06 02:45:46.05+00 870 177 870 DES-082996 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-082996 expense