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
88788 2290 145 2022-06-30 16:38:45+00 32.4 32.4 0 0 1 2022-10-24 20:39:13.912+00 2022-11-29 20:19:02.588+00 870 77 870 DES-088788 BR-050 - km 198+060 - SUL - Delta 5246234 DES-088788 expense
37031 2290 165 2022-08-09 15:30:42+00 71 71 0 0 1 2022-09-29 12:50:24.539+00 2022-11-22 15:32:40.461+00 870 77 870 DES-037031 SP-055 - km 250 - Oeste - Santos 5425013 DES-037031 expense
28868 2290 212 2022-07-30 13:56:17+00 85.2 85.2 0 0 1 2022-09-27 14:44:32.925+00 2022-12-08 18:04:08.184+00 870 177 870 DES-028868 SP-055 - km 250 - Oeste - Santos 5386272 DES-028868 expense
28862 2290 104 2022-07-31 15:41:38+00 91.8 91.8 0 0 1 2022-09-27 14:44:19.173+00 2022-12-08 17:48:32.986+00 870 177 870 DES-028862 SP-326 - km 407+527 - Sul - Colina 5386272 DES-028862 expense
136184 70 2022-11-30 11:06:47+00 1489.278 1489.278 0 0 1 2022-12-05 14:08:39.88+00 2022-12-05 14:08:39.89+00 43 43 30/11/2022 08:06-Diesel S10-598 DES-136184 expense
28866 2290 53 2022-07-31 11:59:47+00 44.4 44.4 0 0 1 2022-09-27 14:44:29.137+00 2022-12-08 17:51:35.934+00 870 177 870 DES-028866 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028866 expense
28802 2290 142 2022-07-31 15:27:18+00 37 37 0 0 1 2022-09-27 14:42:16.82+00 2022-12-08 17:48:46.179+00 870 177 870 DES-028802 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028802 expense
28853 2290 137 2022-07-31 10:02:49+00 20.4 20.4 0 0 1 2022-09-27 14:43:52.42+00 2022-12-08 17:53:04.306+00 870 177 870 DES-028853 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-028853 expense
28822 2290 128 2022-07-30 20:41:12+00 54 54 0 0 1 2022-09-27 14:42:35.371+00 2022-12-08 17:57:14.76+00 870 177 870 DES-028822 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-028822 expense
28858 2290 164 2022-07-31 14:08:55+00 23.4 23.4 0 0 1 2022-09-27 14:44:07.476+00 2022-12-08 17:49:52.2+00 870 177 870 DES-028858 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-028858 expense