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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
43649 2290 2022-08-17 10:30:58+00 6.7 6.7 0 0 1 2022-09-29 15:48:55.163+00 2022-11-22 12:37:19.97+00 870 77 870 DES-043649 RCA7D15 5425013 DES-043649 expense
26573 2290 197 2022-08-28 17:35:32+00 20.4 20.4 0 0 1 2022-09-27 13:10:38.496+00 2022-11-29 21:58:29.223+00 376 77 376 DES-026573 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-026573 expense
26672 2290 59 2022-08-28 16:41:03+00 47.21 47.21 0 0 1 2022-09-27 13:14:29.325+00 2022-11-29 21:59:15.999+00 376 77 376 DES-026672 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026672 expense
26635 2290 331 2022-08-28 16:17:41+00 66.6 66.6 0 0 1 2022-09-27 13:13:08.326+00 2022-11-29 21:59:46.963+00 376 77 376 DES-026635 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-026635 expense
113538 2290 2022-10-05 17:15:27+00 14 14 0 0 1 2022-11-08 11:21:31.229+00 2022-12-06 00:24:12.943+00 870 177 870 DES-113538 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-113538 expense
113560 2290 2022-10-05 13:21:28+00 120.8 120.8 0 0 1 2022-11-08 11:22:03.462+00 2022-12-06 00:28:40.304+00 870 177 870 DES-113560 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113560 expense
113594 2290 2022-10-05 14:58:38+00 52 52 0 0 1 2022-11-08 11:22:49.34+00 2022-12-06 00:26:45.252+00 870 177 870 DES-113594 SP-280 - km 74+000 - Leste - Itu 5626733 DES-113594 expense
113557 2290 2022-10-05 15:41:53+00 52.2 52.2 0 0 1 2022-11-08 11:22:00.02+00 2022-12-06 00:25:52.318+00 870 177 870 DES-113557 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113557 expense
113571 2290 2022-10-05 15:41:14+00 21.2 21.2 0 0 1 2022-11-08 11:22:20.487+00 2022-12-06 00:25:53.196+00 870 177 870 DES-113571 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113571 expense
113582 2290 2022-10-04 22:15:20+00 37.8 37.8 0 0 1 2022-11-08 11:22:33.253+00 2022-12-06 00:37:57.941+00 870 177 870 DES-113582 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113582 expense