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Data

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
95039 2290 126 2022-07-08 12:01:31+00 63.6 63.6 0 0 1 2022-10-25 14:51:02.117+00 2022-12-09 13:36:40.009+00 870 177 870 DES-095039 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-095039 expense
95000 2290 2022-07-03 18:09:58+00 86.4 86.4 0 0 1 2022-10-25 14:50:15.353+00 2022-12-09 11:40:03.912+00 870 177 870 DES-095000 GGV3172 5246234 DES-095000 expense
94988 2290 325 2022-07-08 11:35:29+00 78.3 78.3 0 0 1 2022-10-25 14:50:02.271+00 2022-12-09 13:37:16.159+00 870 177 870 DES-094988 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-094988 expense
92593 2290 331 2022-07-05 08:55:00+00 40.8 40.8 0 0 1 2022-10-25 12:26:28.783+00 2022-12-09 13:06:57.045+00 870 177 870 DES-092593 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092593 expense
97522 2290 145 2022-07-13 21:55:11+00 36 36 0 0 1 2022-10-25 15:44:56.472+00 2022-12-09 14:06:18.607+00 870 177 870 DES-097522 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097522 expense
140028 2290 2022-11-04 20:37:42+00 19.5 19.5 0 0 1 2022-12-12 19:58:03.824+00 2022-12-12 19:58:03.831+00 870 870 04/11/2022 17:37-JBA5G35-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140028 expense
15569 2290 181 2022-08-28 18:57:00+00 52.2 52.2 0 0 1 2022-09-20 19:34:41.681+00 2022-11-29 21:57:35.371+00 514 77 514 DES-015569 SP-330 - km 181+760 - Sul - Leme DES-015569 expense
26717 2290 59 2022-08-28 17:39:32+00 52.2 52.2 0 0 1 2022-09-27 13:16:14.975+00 2022-11-29 21:58:25.397+00 376 77 376 DES-026717 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-026717 expense
14323 2290 145 2022-08-28 16:32:00+00 52.2 52.2 0 0 1 2022-09-20 18:51:42.369+00 2022-11-29 21:59:27.435+00 514 77 514 DES-014323 SP-330 - km 181+760 - Sul - Leme DES-014323 expense
12230 2290 104 2022-08-28 15:05:00+00 46.8 46.8 0 0 1 2022-09-20 17:53:46.152+00 2022-11-29 22:00:51.939+00 514 77 514 DES-012230 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012230 expense