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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
103861 2290 142 2022-07-20 12:41:18+00 55.8 55.8 0 0 1 2022-10-25 19:40:13.584+00 2022-12-08 19:29:25.313+00 870 177 870 DES-103861 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-103861 expense
103780 2290 2022-07-14 16:09:09+00 40.8 40.8 0 0 1 2022-10-25 19:38:26.995+00 2022-12-08 20:35:44.934+00 870 177 870 DES-103780 RNG3I05 5294728 DES-103780 expense
103924 2290 2022-07-16 07:17:33+00 46.55 46.55 0 0 1 2022-10-25 19:41:13.826+00 2022-12-08 20:14:27.935+00 870 177 870 DES-103924 IWA2300 5294728 DES-103924 expense
144476 2290 2022-11-10 21:00:18+00 32.4 32.4 0 0 1 2022-12-13 12:19:55.783+00 2022-12-13 12:19:55.787+00 870 870 10/11/2022 18:00-JBA6D34-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144476 expense
103895 2290 130 2022-07-20 13:30:35+00 56.8 56.8 0 0 1 2022-10-25 19:40:41.52+00 2022-12-08 19:28:35.889+00 870 177 870 DES-103895 SP-055 - km 250 - Oeste - Santos 5333791 DES-103895 expense
103714 2290 115 2022-07-20 11:29:46+00 55.8 55.8 0 0 1 2022-10-25 19:36:49.282+00 2022-12-08 19:30:23.401+00 870 177 870 DES-103714 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-103714 expense
103843 2290 2022-07-17 17:58:11+00 49 49 0 0 1 2022-10-25 19:39:49.283+00 2022-12-08 19:55:39.76+00 870 177 870 DES-103843 RNG5H54 5294728 DES-103843 expense
103722 2290 2022-07-16 19:46:35+00 41.6 41.6 0 0 1 2022-10-25 19:36:59.111+00 2022-12-08 20:04:45.03+00 870 177 870 DES-103722 RNG4D02 5294728 DES-103722 expense
144478 2290 2022-11-10 21:19:00+00 37.8 37.8 0 0 1 2022-12-13 12:19:58.333+00 2022-12-13 12:19:58.336+00 870 870 10/11/2022 18:19-CUA3H57-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144478 expense
144489 2290 2022-11-09 19:26:22+00 51.8 51.8 0 0 1 2022-12-13 12:20:12.478+00 2022-12-13 12:20:12.481+00 870 870 09/11/2022 16:26-DYW7814-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144489 expense