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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
100173 2290 2022-07-14 17:47:47+00 14.8 14.8 0 0 1 2022-10-25 16:56:06.894+00 2022-12-08 20:34:31.465+00 870 177 870 DES-100173 OOA7H71 5294728 DES-100173 expense
100222 2290 2022-07-15 10:32:15+00 71.1 71.1 0 0 1 2022-10-25 16:56:55.72+00 2022-12-08 20:26:17.962+00 870 177 870 DES-100222 RNF3J30 5294728 DES-100222 expense
140597 2290 2022-11-05 16:50:14+00 26 26 0 0 1 2022-12-12 20:12:24.07+00 2022-12-12 20:12:24.083+00 870 870 05/11/2022 13:50-JBA5G35-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140597 expense
100200 2290 2022-07-14 22:50:17+00 78.3 78.3 0 0 1 2022-10-25 16:56:28.36+00 2022-12-08 20:29:29.794+00 870 177 870 DES-100200 PRV1799 5294728 DES-100200 expense
48028 2290 189 2022-09-01 21:47:21+00 46.5 46.5 0 0 1 2022-09-30 12:43:29.592+00 2022-12-08 17:30:32.38+00 870 177 870 DES-048028 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048028 expense
100138 2290 105 2022-07-13 10:59:59+00 60.9 60.9 0 0 1 2022-10-25 16:55:22.175+00 2022-12-09 14:24:24.965+00 870 177 870 DES-100138 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100138 expense
100260 2290 105 2022-07-13 13:39:33+00 89.49 89.49 0 0 1 2022-10-25 16:57:28.388+00 2022-12-09 14:20:18.801+00 870 177 870 DES-100260 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100260 expense
100141 2290 320 2022-07-13 12:00:56+00 102.31 102.31 0 0 1 2022-10-25 16:55:28.121+00 2022-12-09 14:22:50.815+00 870 177 870 DES-100141 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100141 expense
47956 2290 327 2022-09-01 18:57:09+00 27.9 27.9 0 0 1 2022-09-30 12:41:44.592+00 2022-12-08 17:34:04.827+00 870 177 870 DES-047956 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-047956 expense
49852 2290 124 2022-09-01 18:52:55+00 34.8 34.8 0 0 1 2022-09-30 13:21:47.399+00 2022-12-08 17:34:07.441+00 870 177 870 DES-049852 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049852 expense