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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
120596 2290 2022-10-14 12:55:17+00 44.4 44.4 0 0 1 2022-11-08 15:01:04.24+00 2022-12-05 21:16:35.124+00 870 177 870 DES-120596 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-120596 expense
120701 2290 2022-10-14 01:58:20+00 115.14 115.14 0 0 1 2022-11-08 15:02:26.603+00 2022-12-05 22:20:02.364+00 870 177 870 DES-120701 RNN8A20 5682077 DES-120701 expense
120658 2290 2022-10-13 23:26:14+00 20.4 20.4 0 0 1 2022-11-08 15:01:53.921+00 2022-12-05 22:20:56.267+00 870 177 870 DES-120658 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-120658 expense
120689 2290 2022-10-13 21:51:06+00 50.63 50.63 0 0 1 2022-11-08 15:02:15.28+00 2022-12-05 22:21:41.652+00 870 177 870 DES-120689 PRV1759 5682077 DES-120689 expense
120672 2290 2022-10-13 17:28:39+00 18.6 18.6 0 0 1 2022-11-08 15:02:03.403+00 2022-12-05 22:25:04.742+00 870 177 870 DES-120672 OOA7H71 5682077 DES-120672 expense
120661 2290 2022-10-13 16:21:37+00 52.2 52.2 0 0 1 2022-11-08 15:01:56.11+00 2022-12-05 22:25:48.107+00 870 177 870 DES-120661 PRV1799 5682077 DES-120661 expense
120786 2290 2022-10-14 22:26:42+00 31.8 31.8 0 0 1 2022-11-08 15:04:04.547+00 2022-12-05 21:09:34.997+00 870 177 870 DES-120786 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-120786 expense
120792 2290 2022-10-14 22:08:11+00 39.33 39.33 0 0 1 2022-11-08 15:04:12.676+00 2022-12-05 21:09:54.04+00 870 177 870 DES-120792 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-120792 expense
120763 2290 2022-10-14 21:16:11+00 49 49 0 0 1 2022-11-08 15:03:38.422+00 2022-12-05 21:10:22.135+00 870 177 870 DES-120763 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-120763 expense
120779 2290 2022-10-14 21:01:38+00 19.5 19.5 0 0 1 2022-11-08 15:03:56.82+00 2022-12-05 21:10:35.852+00 870 177 870 DES-120779 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-120779 expense