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
36841 2290 191 2022-08-09 12:08:26+00 43.5 43.5 0 0 1 2022-09-29 12:46:11.6+00 2022-11-22 15:36:34.397+00 870 77 870 DES-036841 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036841 expense
28572 2290 2022-08-23 19:32:07+00 39.42 39.42 0 0 1 2022-09-27 14:37:19.836+00 2022-11-21 16:46:58.033+00 376 376 376 DES-028572 RNN8A20 5466807 DES-028572 expense
88886 2290 142 2022-06-30 14:02:50+00 31.8 31.8 0 0 1 2022-10-24 20:43:35.477+00 2022-11-29 20:20:59.812+00 870 77 870 DES-088886 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-088886 expense
28580 2290 2022-08-23 17:07:15+00 49 49 0 0 1 2022-09-27 14:38:03.957+00 2022-11-21 16:49:47.062+00 376 376 376 DES-028580 RNN8A28 5466807 DES-028580 expense
39374 2290 1479 2022-08-13 16:06:46+00 95.4 95.4 0 0 1 2022-09-29 13:43:55.142+00 2022-11-22 13:49:19.334+00 870 77 870 DES-039374 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039374 expense
88882 2290 145 2022-06-30 13:59:37+00 44.4 44.4 0 0 1 2022-10-24 20:43:28.249+00 2022-11-29 20:21:02.012+00 870 77 870 DES-088882 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088882 expense
60882 110 192 2022-03-16 21:54:12+00 1352.84 1352.84 0 0 1 2022-10-03 14:29:30.089+00 2022-10-03 14:29:30.093+00 43 43 771696819 771696819 POSTO BIZUNGAO III DES-060882 expense
66093 70 68 2022-04-14 19:23:15+00 0 0 0 0 1 2022-10-03 16:05:42.148+00 2022-10-03 16:05:42.152+00 43 43 14/04/2022 16:23-Diesel S10-434 DES-066093 expense
44828 2290 153 2022-08-29 08:01:15+00 19.5 19.5 0 0 1 2022-09-30 11:18:46.418+00 2022-11-29 21:54:55.239+00 870 77 870 DES-044828 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-044828 expense
28598 2290 142 2022-07-31 10:21:35+00 26 26 0 0 1 2022-09-27 14:38:24.526+00 2022-12-08 17:52:55.532+00 870 177 870 DES-028598 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-028598 expense