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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
103406 2290 332 2022-07-19 00:14:29+00 44.1 44.1 0 0 1 2022-10-25 19:23:50.622+00 2022-12-08 19:44:00.919+00 870 177 870 DES-103406 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-103406 expense
103395 2290 142 2022-07-18 22:39:33+00 44.4 44.4 0 0 1 2022-10-25 19:23:40.703+00 2022-12-08 19:44:21.817+00 870 177 870 DES-103395 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-103395 expense
103385 2290 64 2022-07-18 21:43:22+00 10 10 0 0 1 2022-10-25 19:23:31.519+00 2022-12-08 19:44:41.972+00 870 177 870 DES-103385 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103385 expense
103379 2290 195 2022-07-18 21:39:02+00 27.93 27.93 0 0 1 2022-10-25 19:23:16.073+00 2022-12-08 19:44:44.607+00 870 177 870 DES-103379 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-103379 expense
103418 2290 2022-07-13 19:00:15+00 78.3 78.3 0 0 1 2022-10-25 19:24:13.538+00 2022-12-09 14:12:05.304+00 870 177 870 DES-103418 RNG4D09 5294728 DES-103418 expense
103404 2290 2022-07-13 17:11:10+00 83.7 83.7 0 0 1 2022-10-25 19:23:48.571+00 2022-12-09 14:15:25.111+00 870 177 870 DES-103404 RNG4D02 5294728 DES-103404 expense
103392 2290 2022-07-13 16:46:55+00 14 14 0 0 1 2022-10-25 19:23:37.447+00 2022-12-09 14:15:57.493+00 870 177 870 DES-103392 OOA7H71 5294728 DES-103392 expense
144254 2290 2022-11-11 15:11:24+00 83.69 83.69 0 0 1 2022-12-13 12:14:12.43+00 2022-12-13 12:14:12.434+00 870 870 11/11/2022 12:11-FCD2513-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144254 expense
144256 2290 2022-11-11 13:43:01+00 10 10 0 0 1 2022-12-13 12:14:14.306+00 2022-12-13 12:14:14.311+00 870 870 11/11/2022 10:43-JBB5I97-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144256 expense
144258 2290 2022-11-10 02:46:07+00 271.8 271.8 0 0 1 2022-12-13 12:14:16.838+00 2022-12-13 12:14:16.847+00 870 870 09/11/2022 23:46-GDM9E48-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144258 expense