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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
103035 2290 331 2022-07-14 18:54:17+00 271.8 271.8 0 0 1 2022-10-25 19:12:37.855+00 2022-12-08 20:33:37.695+00 870 177 870 DES-103035 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103035 expense
103062 2290 2022-07-12 00:52:26+00 55.8 55.8 0 0 1 2022-10-25 19:13:09.313+00 2022-12-09 14:43:20.352+00 870 177 870 DES-103062 PRV1689 5294728 DES-103062 expense
144066 2290 2022-11-11 07:00:43+00 94.5 94.5 0 0 1 2022-12-13 12:08:55.884+00 2022-12-13 12:08:55.891+00 870 870 11/11/2022 04:00-RUT4J80-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144066 expense
103037 2290 331 2022-07-16 22:39:33+00 35.7 35.7 0 0 1 2022-10-25 19:12:39.833+00 2022-12-08 20:02:08.941+00 870 177 870 DES-103037 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103037 expense
103207 2290 324 2022-07-18 17:27:18+00 95.4 95.4 0 0 1 2022-10-25 19:16:28.84+00 2022-12-08 19:47:30.518+00 870 177 870 DES-103207 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103207 expense
103173 2290 324 2022-07-18 17:58:42+00 22.5 22.5 0 0 1 2022-10-25 19:15:26.828+00 2022-12-08 19:47:01.346+00 870 177 870 DES-103173 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-103173 expense
103093 2290 2022-07-12 14:04:05+00 27.3 27.3 0 0 1 2022-10-25 19:13:45.487+00 2022-12-09 14:39:14.857+00 870 177 870 DES-103093 PRV1719 5294728 DES-103093 expense
103103 2290 2022-07-12 13:52:17+00 15 15 0 0 1 2022-10-25 19:13:57.188+00 2022-12-09 14:39:22.995+00 870 177 870 DES-103103 PRV1789 5294728 DES-103103 expense
103099 2290 122 2022-07-18 18:52:40+00 63 63 0 0 1 2022-10-25 19:13:53.336+00 2022-12-08 19:46:23.393+00 870 177 870 DES-103099 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103099 expense
103109 2290 2022-07-12 13:31:54+00 9.8 9.8 0 0 1 2022-10-25 19:14:03.362+00 2022-12-09 14:39:39.322+00 870 177 870 DES-103109 OOB7H79 5294728 DES-103109 expense