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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
61106 669 121 2022-04-26 11:49:39+00 747.5 747.5 0 0 1 2022-10-03 14:33:43.812+00 2022-10-03 14:33:43.829+00 43 43 778506866 778506866 MARAJO GRANDE GOIANIA DES-061106 expense
77156 2290 193 2022-09-19 10:56:18+00 63.6 63.6 0 0 1 2022-10-24 13:52:45.715+00 2022-12-07 20:24:16.851+00 870 177 870 DES-077156 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077156 expense
32951 2290 124 2022-08-04 16:32:06+00 21.6 21.6 0 0 1 2022-09-29 11:25:42.25+00 2022-11-22 17:07:44.009+00 870 77 870 DES-032951 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032951 expense
32993 2290 152 2022-08-04 14:34:09+00 43.5 43.5 0 0 1 2022-09-29 11:26:32.677+00 2022-11-22 17:12:23.42+00 870 77 870 DES-032993 SP-330 - km 181+760 - Norte - Leme 5386272 DES-032993 expense
40279 2290 2022-08-09 14:32:34+00 42 42 0 0 1 2022-09-29 14:09:39.085+00 2022-11-22 15:33:23.587+00 870 77 870 DES-040279 PRV1689 5425013 DES-040279 expense
32962 2290 125 2022-08-04 17:17:23+00 33.72 33.72 0 0 1 2022-09-29 11:25:52.857+00 2022-11-22 17:06:29.388+00 870 77 870 DES-032962 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-032962 expense
32982 2290 124 2022-08-04 13:30:26+00 20.8 20.8 0 0 1 2022-09-29 11:26:15.261+00 2022-11-22 17:14:09.514+00 870 77 870 DES-032982 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032982 expense
32978 2290 193 2022-08-04 12:52:19+00 181.2 181.2 0 0 1 2022-09-29 11:26:08.726+00 2022-11-22 17:16:07.62+00 870 77 870 DES-032978 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032978 expense
32957 2290 139 2022-08-04 17:09:06+00 60.9 60.9 0 0 1 2022-09-29 11:25:47.146+00 2022-11-22 17:06:38.54+00 870 77 870 DES-032957 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032957 expense
32983 2290 325 2022-08-04 12:31:51+00 62.89 62.89 0 0 1 2022-09-29 11:26:17.603+00 2022-11-22 17:16:54.501+00 870 77 870 DES-032983 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-032983 expense