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
60883 110 192 2022-03-16 22:24:17+00 147.16 147.16 0 0 1 2022-10-03 14:29:31.036+00 2022-10-03 14:29:31.04+00 43 43 771701013 771701013 POSTO BIZUNGAO III DES-060883 expense
28222 2290 2022-08-22 10:47:29+00 78.3 78.3 0 0 1 2022-09-27 14:31:41.468+00 2022-11-21 17:14:37.068+00 376 376 376 DES-028222 RNG5H64 5466807 DES-028222 expense
28252 2290 2022-08-18 19:16:29+00 63 63 0 0 1 2022-09-27 14:32:09.036+00 2022-11-21 18:46:47.504+00 376 376 376 DES-028252 RNN8A15 5466807 DES-028252 expense
38934 2290 150 2022-08-12 16:10:02+00 15.6 15.6 0 0 1 2022-09-29 13:32:41.468+00 2022-11-22 14:02:57.452+00 870 77 870 DES-038934 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-038934 expense
38931 2290 207 2022-08-12 16:08:58+00 120.8 120.8 0 0 1 2022-09-29 13:32:37.753+00 2022-11-22 14:03:05.52+00 870 77 870 DES-038931 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038931 expense
28300 2290 2022-08-22 15:20:31+00 35.1 35.1 0 0 1 2022-09-27 14:32:47.831+00 2022-11-21 17:09:56.828+00 376 376 376 DES-028300 RNG5H64 5466807 DES-028300 expense
28312 2290 135 2022-07-30 19:26:08+00 47.21 47.21 0 0 1 2022-09-27 14:33:01.811+00 2022-12-08 17:58:33.024+00 870 177 870 DES-028312 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028312 expense
28231 2290 2022-08-22 12:22:46+00 63 63 0 0 1 2022-09-27 14:31:49.591+00 2022-11-21 17:13:25.266+00 376 376 376 DES-028231 RNG5H64 5466807 DES-028231 expense
137542 2290 2022-10-29 15:54:10+00 42 42 0 0 1 2022-12-12 18:27:21.383+00 2022-12-12 18:27:21.415+00 870 870 29/10/2022 12:54-JAK8E61-5747735 SP-300 - km 455+714 - Leste - Promissao 5747735 DES-137542 expense
28304 2290 110 2022-07-30 18:28:23+00 74.4 74.4 0 0 1 2022-09-27 14:32:53.532+00 2022-12-08 17:59:54.29+00 870 177 870 DES-028304 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-028304 expense