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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
140614 2290 2022-11-05 14:31:27+00 27.3 27.3 0 0 1 2022-12-12 20:12:58.412+00 2022-12-12 20:12:58.422+00 870 870 05/11/2022 11:31-FZL1I25-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140614 expense
140616 2290 2022-11-05 17:15:43+00 69.6 69.6 0 0 1 2022-12-12 20:13:01.896+00 2022-12-12 20:13:01.904+00 870 870 05/11/2022 14:15-GEJ5C52-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140616 expense
100629 2290 167 2022-07-13 11:39:23+00 44.4 44.4 0 0 1 2022-10-25 17:04:31.788+00 2022-12-09 14:23:30.054+00 870 177 870 DES-100629 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-100629 expense
100692 2290 2022-07-10 21:43:10+00 95.4 95.4 0 0 1 2022-10-25 17:05:56.166+00 2022-12-09 14:52:28.915+00 870 177 870 DES-100692 RNG3I05 5294728 DES-100692 expense
100660 2290 2022-07-10 13:04:02+00 59.47 59.47 0 0 1 2022-10-25 17:05:23.428+00 2022-12-09 14:56:38.711+00 870 177 870 DES-100660 PRV1719 5294728 DES-100660 expense
100664 2290 2022-07-10 12:21:26+00 95.4 95.4 0 0 1 2022-10-25 17:05:26.397+00 2022-12-09 14:56:56.854+00 870 177 870 DES-100664 PRV1679 5294728 DES-100664 expense
100670 2290 2022-07-10 12:01:17+00 56.7 56.7 0 0 1 2022-10-25 17:05:31.397+00 2022-12-09 14:57:08.856+00 870 177 870 DES-100670 PRV1789 5294728 DES-100670 expense
28498 2290 324 2022-07-31 14:35:05+00 23.4 23.4 0 0 1 2022-09-27 14:36:20.205+00 2022-12-08 17:49:31.594+00 870 177 870 DES-028498 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-028498 expense
29179 2290 330 2022-07-31 12:30:27+00 72 72 0 0 1 2022-09-27 14:56:58.401+00 2022-12-08 17:51:07.036+00 870 177 870 DES-029179 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029179 expense
31407 2290 2022-07-31 06:37:19+00 36.4 36.4 0 0 1 2022-09-27 19:48:12.924+00 2022-12-08 17:54:14.86+00 376 177 376 DES-031407 RNN8A28 5386272 DES-031407 expense