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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
37182 2290 172 2022-08-09 20:05:49+00 44.4 44.4 0 0 1 2022-09-29 12:53:38.792+00 2022-11-22 15:28:45.68+00 870 77 870 DES-037182 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037182 expense
66117 70 173 2022-04-15 01:59:03+00 0 0 0 0 1 2022-10-03 16:06:07.91+00 2022-10-03 16:06:07.916+00 43 43 14/04/2022 22:59-Diesel S10-588 DES-066117 expense
37133 2290 118 2022-08-09 19:35:58+00 23.56 23.56 0 0 1 2022-09-29 12:52:39.958+00 2022-11-22 15:29:13.32+00 870 77 870 DES-037133 BR 116 - km 165 - SUL - JACAREI 5425013 DES-037133 expense
44900 2290 104 2022-08-29 10:36:48+00 45.9 45.9 0 0 1 2022-09-30 11:20:13.915+00 2022-11-29 21:53:20.484+00 870 77 870 DES-044900 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-044900 expense
44954 2290 196 2022-08-29 10:24:42+00 55.8 55.8 0 0 1 2022-09-30 11:21:11.747+00 2022-11-29 21:53:30.108+00 870 77 870 DES-044954 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-044954 expense
44959 2290 193 2022-08-29 10:06:39+00 42 42 0 0 1 2022-09-30 11:21:19.046+00 2022-11-29 21:53:39.506+00 870 77 870 DES-044959 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-044959 expense
44967 2290 204 2022-08-29 09:57:44+00 11.6 11.6 0 0 1 2022-09-30 11:21:32.928+00 2022-11-29 21:53:48.183+00 870 77 870 DES-044967 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-044967 expense
37230 2290 125 2022-08-09 23:21:41+00 63.6 63.6 0 0 1 2022-09-29 12:54:36.924+00 2022-11-22 15:26:07.208+00 870 77 870 DES-037230 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037230 expense
45009 2290 123 2022-08-29 09:53:30+00 27.93 27.93 0 0 1 2022-09-30 11:22:21.68+00 2022-11-29 21:53:49.127+00 870 77 870 DES-045009 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-045009 expense
45000 2290 212 2022-08-29 08:58:41+00 23.4 23.4 0 0 1 2022-09-30 11:22:12.521+00 2022-11-29 21:54:17.559+00 870 77 870 DES-045000 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045000 expense