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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
103145 2290 2022-07-12 12:08:02+00 78.3 78.3 0 0 1 2022-10-25 19:14:44.97+00 2022-12-09 14:40:55.201+00 870 177 870 DES-103145 RNF3E28 5294728 DES-103145 expense
103098 2290 2022-07-12 13:53:13+00 83.7 83.7 0 0 1 2022-10-25 19:13:51.896+00 2022-12-09 14:39:22.07+00 870 177 870 DES-103098 RNF3E28 5294728 DES-103098 expense
103311 2290 2022-07-13 13:48:44+00 23.4 23.4 0 0 1 2022-10-25 19:20:31.776+00 2022-12-09 14:19:55.125+00 870 177 870 DES-103311 PRV1679 5294728 DES-103311 expense
103097 2290 187 2022-07-18 18:54:45+00 24.5 24.5 0 0 1 2022-10-25 19:13:51.403+00 2022-12-08 19:46:22.437+00 870 177 870 DES-103097 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-103097 expense
103129 2290 108 2022-07-18 18:56:29+00 27.3 27.3 0 0 1 2022-10-25 19:14:24.004+00 2022-12-08 19:46:19.036+00 870 177 870 DES-103129 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-103129 expense
103043 2290 2022-07-12 04:22:11+00 46.8 46.8 0 0 1 2022-10-25 19:12:47.192+00 2022-12-09 14:42:53.977+00 870 177 870 DES-103043 RNN8A15 5294728 DES-103043 expense
103038 2290 2022-07-12 03:01:52+00 81 81 0 0 1 2022-10-25 19:12:40.564+00 2022-12-09 14:43:01.363+00 870 177 870 DES-103038 RNN8A15 5294728 DES-103038 expense
103058 2290 171 2022-07-18 17:31:04+00 47.21 47.21 0 0 1 2022-10-25 19:13:04.637+00 2022-12-08 19:47:23.308+00 870 177 870 DES-103058 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103058 expense
103048 2290 105 2022-07-18 16:14:43+00 27.3 27.3 0 0 1 2022-10-25 19:12:52.665+00 2022-12-08 19:48:24.796+00 870 177 870 DES-103048 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-103048 expense
103115 2290 2022-07-12 14:49:50+00 95.4 95.4 0 0 1 2022-10-25 19:14:08.76+00 2022-12-09 14:38:24.73+00 870 177 870 DES-103115 RNN8A15 5294728 DES-103115 expense