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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
87186 2290 112 2022-06-28 09:17:06+00 63.93 63.93 0 0 1 2022-10-24 18:54:10.656+00 2022-11-29 20:56:52.54+00 870 77 870 DES-087186 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-087186 expense
55574 2290 107 2022-09-07 19:31:46+00 45 45 0 0 1 2022-09-30 16:02:15.904+00 2022-12-08 14:24:25.688+00 870 177 870 DES-055574 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055574 expense
87202 2290 117 2022-06-28 12:10:33+00 42.4 42.4 0 0 1 2022-10-24 18:54:50.608+00 2022-11-29 20:55:00.168+00 870 77 870 DES-087202 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087202 expense
49529 2290 1482 2022-09-07 19:30:57+00 95.4 95.4 0 0 1 2022-09-30 13:12:32.709+00 2022-12-08 14:24:27.643+00 870 177 870 DES-049529 SP-330 - km 26+495 - Sul - Sao Paulo 5509943 DES-049529 expense
51132 2290 2022-09-07 19:29:07+00 15 15 0 0 1 2022-09-30 13:51:54.935+00 2022-12-08 14:24:29.323+00 870 177 870 DES-051132 RNS7C95 5509943 DES-051132 expense
87211 2290 150 2022-06-28 13:14:41+00 76.76 76.76 0 0 1 2022-10-24 18:55:19.224+00 2022-11-29 20:53:59.966+00 870 77 870 DES-087211 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087211 expense
49539 2290 121 2022-09-07 19:23:31+00 15 15 0 0 1 2022-09-30 13:12:46.713+00 2022-12-08 14:24:30.997+00 870 177 870 DES-049539 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049539 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5004 1422 2022-07-11 03:00:00+00 -12.79 -12.79 0 0 1 2022-08-19 19:53:01.575+00 2022-10-24 18:55:56.293+00 376 870 376 22130362921239 22130362921239 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005004 expense
51134 2290 2022-09-07 19:18:36+00 64.8 64.8 0 0 1 2022-09-30 13:51:57.257+00 2022-12-08 14:24:34.985+00 870 177 870 DES-051134 PRV1H39 5509943 DES-051134 expense
49600 2290 159 2022-09-07 19:15:20+00 26 26 0 0 1 2022-09-30 13:14:09.345+00 2022-12-08 14:24:36.634+00 870 177 870 DES-049600 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-049600 expense