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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
100061 2290 2022-07-13 21:32:27+00 59.2 59.2 0 0 1 2022-10-25 16:53:36.778+00 2022-12-09 14:06:46.899+00 870 177 870 DES-100061 RNG4D10 5294728 DES-100061 expense
100249 2290 2022-07-13 14:04:19+00 2.5 2.5 0 0 1 2022-10-25 16:57:20.842+00 2022-12-09 14:19:35.922+00 870 177 870 DES-100249 RCC9F95 5294728 DES-100249 expense
100082 2290 283 2022-07-12 19:05:26+00 85.2 85.2 0 0 1 2022-10-25 16:53:59.738+00 2022-12-09 14:34:29.718+00 870 177 870 DES-100082 SP-055 - km 250 - Oeste - Santos 5294728 DES-100082 expense
140596 2290 2022-11-05 16:49:25+00 46.8 46.8 0 0 1 2022-12-12 20:12:20.875+00 2022-12-12 20:12:20.889+00 870 870 05/11/2022 13:49-DJM4C27-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140596 expense
100264 2290 153 2022-07-13 15:28:51+00 56.8 56.8 0 0 1 2022-10-25 16:57:31.372+00 2022-12-09 14:17:41.755+00 870 177 870 DES-100264 SP-055 - km 250 - Oeste - Santos 5294728 DES-100264 expense
100084 2290 142 2022-07-12 19:03:25+00 85.2 85.2 0 0 1 2022-10-25 16:54:01.457+00 2022-12-09 14:34:30.95+00 870 177 870 DES-100084 SP-055 - km 250 - Oeste - Santos 5294728 DES-100084 expense
100156 2290 330 2022-07-13 10:05:54+00 23.4 23.4 0 0 1 2022-10-25 16:55:50.489+00 2022-12-09 14:25:28.532+00 870 177 870 DES-100156 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-100156 expense
100170 2290 324 2022-07-12 23:27:19+00 84.8 84.8 0 0 1 2022-10-25 16:56:04.556+00 2022-12-09 14:29:14.096+00 870 177 870 DES-100170 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100170 expense
100101 2290 322 2022-07-13 10:00:33+00 60.9 60.9 0 0 1 2022-10-25 16:54:19.844+00 2022-12-09 14:25:31.962+00 870 177 870 DES-100101 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100101 expense
100269 2290 2022-07-13 14:39:56+00 271.8 271.8 0 0 1 2022-10-25 16:57:35.107+00 2022-12-09 14:18:44.254+00 870 177 870 DES-100269 PRV1799 5294728 DES-100269 expense