Export to CSV

Data

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
103943 2290 1018 2022-07-20 14:06:51+00 27.9 27.9 0 0 1 2022-10-25 19:41:29.581+00 2022-12-08 19:28:08.246+00 870 177 870 DES-103943 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103943 expense
103941 2290 1483 2022-07-20 13:44:35+00 95.4 95.4 0 0 1 2022-10-25 19:41:28.38+00 2022-12-08 19:28:23.438+00 870 177 870 DES-103941 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103941 expense
103934 2290 181 2022-07-20 13:28:16+00 56.8 56.8 0 0 1 2022-10-25 19:41:22.87+00 2022-12-08 19:28:39.521+00 870 177 870 DES-103934 SP-055 - km 250 - Oeste - Santos 5333791 DES-103934 expense
144526 2290 2022-11-11 11:11:03+00 31.8 31.8 0 0 1 2022-12-13 12:20:48.983+00 2022-12-13 12:20:48.99+00 870 870 11/11/2022 08:11-JAO1G93-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-144526 expense
104044 2290 984 2022-07-20 12:43:29+00 7.5 7.5 0 0 1 2022-10-25 19:43:15.292+00 2022-12-08 19:29:21.763+00 870 177 870 DES-104044 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104044 expense
104039 2290 951 2022-07-20 12:43:19+00 7.5 7.5 0 0 1 2022-10-25 19:43:11.527+00 2022-12-08 19:29:23.524+00 870 177 870 DES-104039 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104039 expense
104075 2290 2022-07-17 11:34:28+00 55.8 55.8 0 0 1 2022-10-25 19:43:47.439+00 2022-12-08 19:58:49.845+00 870 177 870 DES-104075 PRV1789 5294728 DES-104075 expense
104080 2290 2022-07-17 10:27:33+00 51.8 51.8 0 0 1 2022-10-25 19:43:55.877+00 2022-12-08 19:59:32.415+00 870 177 870 DES-104080 RNG4D08 5294728 DES-104080 expense
104035 2290 2022-07-17 09:51:32+00 50.63 50.63 0 0 1 2022-10-25 19:43:07.777+00 2022-12-08 19:59:57.321+00 870 177 870 DES-104035 PRV1679 5294728 DES-104035 expense
144528 2290 2022-11-11 19:15:53+00 41.6 41.6 0 0 1 2022-12-13 12:20:51.551+00 2022-12-13 12:20:51.56+00 870 870 11/11/2022 16:15-RUT4J85-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-144528 expense