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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
103163 2290 2022-07-12 12:52:29+00 95.4 95.4 0 0 1 2022-10-25 19:15:13.764+00 2022-12-09 14:40:24.883+00 870 177 870 DES-103163 GGV3172 5294728 DES-103163 expense
103140 2290 2022-07-12 12:02:07+00 78.3 78.3 0 0 1 2022-10-25 19:14:39.208+00 2022-12-09 14:40:58.242+00 870 177 870 DES-103140 RNN8A15 5294728 DES-103140 expense
103268 2290 324 2022-07-17 12:17:18+00 45.9 45.9 0 0 1 2022-10-25 19:18:37.099+00 2022-12-08 19:58:20.413+00 870 177 870 DES-103268 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-103268 expense
103230 2290 209 2022-07-17 12:06:41+00 30.6 30.6 0 0 1 2022-10-25 19:17:28.462+00 2022-12-08 19:58:31.007+00 870 177 870 DES-103230 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-103230 expense
103264 2290 171 2022-07-17 12:01:18+00 30.6 30.6 0 0 1 2022-10-25 19:18:33.275+00 2022-12-08 19:58:34.213+00 870 177 870 DES-103264 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-103264 expense
103250 2290 105 2022-07-17 10:40:46+00 35.7 35.7 0 0 1 2022-10-25 19:18:16.514+00 2022-12-08 19:59:26.949+00 870 177 870 DES-103250 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-103250 expense
103307 2290 2022-07-13 12:46:07+00 74.2 74.2 0 0 1 2022-10-25 19:19:45.928+00 2022-12-09 14:21:35.682+00 870 177 870 DES-103307 RNG3I05 5294728 DES-103307 expense
103306 2290 1476 2022-07-18 21:19:27+00 94.5 94.5 0 0 1 2022-10-25 19:19:45.244+00 2022-12-08 19:44:52.721+00 870 177 870 DES-103306 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103306 expense
103273 2290 1478 2022-07-18 20:58:12+00 35.1 35.1 0 0 1 2022-10-25 19:18:41.39+00 2022-12-08 19:45:07.498+00 870 177 870 DES-103273 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103273 expense
103288 2290 107 2022-07-18 20:49:14+00 51.8 51.8 0 0 1 2022-10-25 19:19:08.03+00 2022-12-08 19:45:14.903+00 870 177 870 DES-103288 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103288 expense