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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
90155 2290 143 2022-07-02 17:00:16+00 52.2 52.2 0 0 1 2022-10-24 21:34:33.888+00 2022-12-09 11:58:03.108+00 870 177 870 DES-090155 SP-330 - km 181+760 - Sul - Leme 5246234 DES-090155 expense
90157 2290 1474 2022-07-02 16:52:24+00 55.86 55.86 0 0 1 2022-10-24 21:34:37.798+00 2022-12-09 11:58:06.568+00 870 177 870 DES-090157 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-090157 expense
90161 2290 322 2022-07-02 16:35:16+00 22.2 22.2 0 0 1 2022-10-24 21:34:44.858+00 2022-12-09 11:58:13.083+00 870 177 870 DES-090161 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-090161 expense
92048 2290 2022-07-02 16:23:16+00 158.4 158.4 0 0 1 2022-10-25 11:59:22.614+00 2022-12-09 11:58:19.997+00 870 177 870 DES-092048 PRV1809 5246234 DES-092048 expense
90153 2290 195 2022-07-02 17:17:28+00 112.2 112.2 0 0 1 2022-10-24 21:34:30.854+00 2022-12-09 11:57:57.498+00 870 177 870 DES-090153 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-090153 expense
92052 2290 2022-07-02 15:54:05+00 63.6 63.6 0 0 1 2022-10-25 11:59:27.616+00 2022-12-09 11:58:31.727+00 870 177 870 DES-092052 PRV1689 5246234 DES-092052 expense
92047 2290 164 2022-07-04 10:10:52+00 26 26 0 0 1 2022-10-25 11:59:20.893+00 2022-12-09 11:34:47.074+00 870 177 870 DES-092047 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-092047 expense
91981 2290 2022-07-02 07:46:17+00 35.1 35.1 0 0 1 2022-10-25 11:58:02.687+00 2022-12-09 12:02:10.072+00 870 177 870 DES-091981 PRV1809 5246234 DES-091981 expense
92043 2290 124 2022-07-04 10:07:08+00 26 26 0 0 1 2022-10-25 11:59:15.56+00 2022-12-09 11:34:52.285+00 870 177 870 DES-092043 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-092043 expense
91984 2290 2022-07-02 10:34:39+00 70.2 70.2 0 0 1 2022-10-25 11:58:06.728+00 2022-12-09 12:01:18.57+00 870 177 870 DES-091984 PRV1779 5246234 DES-091984 expense