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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
119791 2290 2022-10-13 23:11:26+00 27.3 27.3 0 0 1 2022-11-08 14:49:26.362+00 2022-12-05 22:21:06.208+00 870 177 870 DES-119791 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119791 expense
119776 2290 2022-10-08 20:56:13+00 89.49 89.49 0 0 1 2022-11-08 14:49:07.46+00 2022-12-05 23:14:35.607+00 870 177 870 DES-119776 RNG4D09 5682077 DES-119776 expense
119789 2290 2022-10-13 20:02:10+00 54 54 0 0 1 2022-11-08 14:49:24.733+00 2022-12-05 22:22:59.248+00 870 177 870 DES-119789 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-119789 expense
118867 2290 2022-10-13 04:50:56+00 95.4 95.4 0 0 1 2022-11-08 14:13:25.807+00 2022-12-05 22:32:19.398+00 870 177 870 DES-118867 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118867 expense
118880 2290 2022-10-12 19:56:26+00 181.2 181.2 0 0 1 2022-11-08 14:13:41.894+00 2022-12-05 22:34:51.801+00 870 177 870 DES-118880 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-118880 expense
119775 2290 2022-10-08 20:54:19+00 55 55 0 0 1 2022-11-08 14:49:06.362+00 2022-12-05 23:14:37.308+00 870 177 870 DES-119775 RNN8A28 5682077 DES-119775 expense
151751 2290 2022-11-22 17:35:05+00 70.4 70.4 0 0 1 2022-12-13 17:13:27.924+00 2022-12-13 17:13:27.93+00 870 870 22/11/2022 14:35-JBA7A23-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-151751 expense
151752 2290 2022-11-22 17:35:17+00 42.4 42.4 0 0 1 2022-12-13 17:13:29.07+00 2022-12-13 17:13:29.075+00 870 870 22/11/2022 14:35-JBA7A26-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151752 expense
151754 2290 2022-11-22 16:39:06+00 45 45 0 0 1 2022-12-13 17:13:32.392+00 2022-12-13 17:13:32.398+00 870 870 22/11/2022 13:39-IVX4E40-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-151754 expense
151756 2290 2022-11-22 18:07:07+00 63 63 0 0 1 2022-12-13 17:13:35.739+00 2022-12-13 17:13:35.744+00 870 870 22/11/2022 15:07-RUT4J73-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-151756 expense