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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
103061 2290 154 2022-07-18 16:25:34+00 15.6 15.6 0 0 1 2022-10-25 19:13:08.495+00 2022-12-08 19:48:18.788+00 870 177 870 DES-103061 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103061 expense
103025 2290 324 2022-07-18 16:51:52+00 94.5 94.5 0 0 1 2022-10-25 19:12:24.873+00 2022-12-08 19:47:54.888+00 870 177 870 DES-103025 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103025 expense
103009 2290 200 2022-07-18 15:54:09+00 42 42 0 0 1 2022-10-25 19:12:09.492+00 2022-12-08 19:48:36.206+00 870 177 870 DES-103009 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-103009 expense
103045 2290 2022-07-12 05:12:50+00 46.8 46.8 0 0 1 2022-10-25 19:12:49.076+00 2022-12-09 14:42:50.683+00 870 177 870 DES-103045 RNN8A15 5294728 DES-103045 expense
103071 2290 2022-07-12 11:44:31+00 115.14 115.14 0 0 1 2022-10-25 19:13:17.935+00 2022-12-09 14:41:10.715+00 870 177 870 DES-103071 RNG4D08 5294728 DES-103071 expense
102999 2290 203 2022-07-18 18:05:34+00 54 54 0 0 1 2022-10-25 19:12:00.592+00 2022-12-08 19:46:57.148+00 870 177 870 DES-102999 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-102999 expense
48109 2290 2022-08-31 12:58:06+00 63 63 0 0 1 2022-09-30 12:53:54.268+00 2022-11-29 21:26:40.434+00 870 77 870 DES-048109 PRV1789 5509943 DES-048109 expense
103072 2290 2022-07-12 12:13:10+00 10.5 10.5 0 0 1 2022-10-25 19:13:19.328+00 2022-12-09 14:40:53.407+00 870 177 870 DES-103072 RNS7C95 5294728 DES-103072 expense
44620 2290 214 2022-08-31 12:50:32+00 25.5 25.5 0 0 1 2022-09-30 11:14:36.764+00 2022-11-29 21:26:47.739+00 870 77 870 DES-044620 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-044620 expense
131092 70 2022-11-10 19:14:42+00 2172.3450000000003 2172.3450000000003 0 0 1 2022-11-11 15:55:07.248+00 2022-11-11 15:55:07.253+00 43 43 10/11/2022 16:14-Diesel S10-609 DES-131092 expense