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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
83310 2290 2022-09-22 16:33:34+00 27.3 27.3 0 0 1 2022-10-24 16:28:17.991+00 2022-12-07 19:24:10.275+00 870 177 870 DES-083310 RNG4D02 5593777 DES-083310 expense
83305 2290 2022-09-22 20:22:18+00 36.4 36.4 0 0 1 2022-10-24 16:28:13.136+00 2022-12-06 02:55:13.962+00 870 177 870 DES-083305 RNG4D09 5593777 DES-083305 expense
83200 2290 2022-09-22 10:06:20+00 6.38 6.38 0 0 1 2022-10-24 16:26:22.445+00 2022-12-07 19:34:19.964+00 870 177 870 DES-083200 RCA7D15 5593777 DES-083200 expense
83313 2290 124 2022-09-22 21:58:39+00 25.5 25.5 0 0 1 2022-10-24 16:28:21.054+00 2022-12-06 02:54:05.204+00 870 177 870 DES-083313 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083313 expense
83297 2290 1478 2022-09-25 15:08:31+00 94.5 94.5 0 0 1 2022-10-24 16:28:05.788+00 2022-12-06 02:32:59.524+00 870 177 870 DES-083297 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083297 expense
83355 2290 1480 2022-09-25 15:32:26+00 23.4 23.4 0 0 1 2022-10-24 16:29:05.89+00 2022-12-06 02:32:46.345+00 870 177 870 DES-083355 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083355 expense
83364 2290 135 2022-09-25 15:52:36+00 55.8 55.8 0 0 1 2022-10-24 16:29:21.712+00 2022-12-06 02:32:42.142+00 870 177 870 DES-083364 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-083364 expense
83237 2290 2022-09-21 18:04:27+00 73.5 73.5 0 0 1 2022-10-24 16:26:59.491+00 2022-12-07 19:41:33.562+00 870 177 870 DES-083237 RNN8A20 5593777 DES-083237 expense
140252 2290 2022-11-05 14:53:03+00 76.76 76.76 0 0 1 2022-12-12 20:02:57.219+00 2022-12-12 20:02:57.231+00 870 870 05/11/2022 11:53-JBA7J65-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140252 expense
140261 2290 2022-11-05 15:53:02+00 62.89 62.89 0 0 1 2022-12-12 20:03:11.344+00 2022-12-12 20:03:11.356+00 870 870 05/11/2022 12:53-CUA3H57-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140261 expense