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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
92035 2290 2022-07-02 15:29:43+00 37.8 37.8 0 0 1 2022-10-25 11:59:06.954+00 2022-12-09 11:58:42.823+00 870 177 870 DES-092035 PRV1759 5246234 DES-092035 expense
89983 2290 174 2022-07-01 00:29:06+00 33.72 33.72 0 0 1 2022-10-24 21:29:25.778+00 2022-11-29 20:08:33.63+00 870 77 870 DES-089983 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-089983 expense
46056 2290 1482 2022-08-31 22:37:02+00 271.8 271.8 0 0 1 2022-09-30 11:49:09.866+00 2022-11-29 21:19:10.43+00 870 77 870 DES-046056 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046056 expense
46062 2290 163 2022-08-31 22:26:01+00 44.4 44.4 0 0 1 2022-09-30 11:49:17.109+00 2022-11-29 21:19:16.037+00 870 77 870 DES-046062 SP-075 - km 12+500 - Sul - Itu 5509943 DES-046062 expense
46098 2290 135 2022-08-31 22:22:11+00 42 42 0 0 1 2022-09-30 11:50:05.596+00 2022-11-29 21:19:20.776+00 870 77 870 DES-046098 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046098 expense
46096 2290 131 2022-08-31 22:21:28+00 31.5 31.5 0 0 1 2022-09-30 11:50:02.56+00 2022-11-29 21:19:21.71+00 870 77 870 DES-046096 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046096 expense
91916 2290 217 2022-07-03 23:52:15+00 16.91 16.91 0 0 1 2022-10-25 11:56:29.898+00 2022-12-09 11:36:33.548+00 870 177 870 DES-091916 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-091916 expense
139850 2290 2022-11-04 22:26:55+00 94.5 94.5 0 0 1 2022-12-12 19:53:56.827+00 2022-12-12 19:53:56.841+00 870 870 04/11/2022 19:26-DYW7814-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139850 expense
142764 2290 2022-11-09 18:11:24+00 63 63 0 0 1 2022-12-13 11:32:57.336+00 2022-12-13 11:32:57.343+00 870 870 09/11/2022 15:11-JBB0J65-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142764 expense
142775 2290 2022-11-08 22:09:37+00 32.4 32.4 0 0 1 2022-12-13 11:33:14.324+00 2022-12-13 11:33:14.337+00 870 870 08/11/2022 19:09-JAN9J32-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-142775 expense