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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
103779 2290 325 2022-07-19 19:05:29+00 181.2 181.2 0 0 1 2022-10-25 19:38:26.109+00 2022-12-08 19:36:05.11+00 870 177 870 DES-103779 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103779 expense
103517 2290 2022-07-15 17:23:47+00 14 14 0 0 1 2022-10-25 19:32:34.961+00 2022-12-08 20:21:56.26+00 870 177 870 DES-103517 OOA7H71 5294728 DES-103517 expense
144400 2290 2022-11-11 17:46:14+00 31.8 31.8 0 0 1 2022-12-13 12:18:34.621+00 2022-12-13 12:18:34.625+00 870 870 11/11/2022 14:46-JBA5H94-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-144400 expense
103590 2290 110 2022-07-19 21:52:24+00 62.89 62.89 0 0 1 2022-10-25 19:33:48.736+00 2022-12-08 19:33:34.394+00 870 177 870 DES-103590 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-103590 expense
103716 2290 71 2022-07-20 11:50:57+00 35.1 35.1 0 0 1 2022-10-25 19:36:51.636+00 2022-12-08 19:30:02.993+00 870 177 870 DES-103716 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-103716 expense
103604 2290 329 2022-07-19 20:38:04+00 63 63 0 0 1 2022-10-25 19:34:12.049+00 2022-12-08 19:34:27.211+00 870 177 870 DES-103604 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-103604 expense
103496 2290 1476 2022-07-19 22:21:39+00 15 15 0 0 1 2022-10-25 19:32:12.851+00 2022-12-08 19:33:10.512+00 870 177 870 DES-103496 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103496 expense
103626 2290 204 2022-07-19 22:00:30+00 63.6 63.6 0 0 1 2022-10-25 19:34:39.669+00 2022-12-08 19:33:31.762+00 870 177 870 DES-103626 SP-330 - km 26+495 - Sul - Sao Paulo 5333791 DES-103626 expense
103544 2290 189 2022-07-19 22:55:14+00 31.2 31.2 0 0 1 2022-10-25 19:33:03.692+00 2022-12-08 19:32:48.826+00 870 177 870 DES-103544 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-103544 expense
103528 2290 163 2022-07-19 22:23:24+00 151 151 0 0 1 2022-10-25 19:32:45.634+00 2022-12-08 19:33:07.964+00 870 177 870 DES-103528 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103528 expense