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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
53309 2290 217 2022-09-12 13:25:52+00 11.6 11.6 0 0 1 2022-09-30 14:35:12.437+00 2022-12-08 12:32:17.716+00 870 177 870 DES-053309 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-053309 expense
53334 2290 168 2022-09-11 08:15:36+00 37 37 0 0 1 2022-09-30 14:35:49.317+00 2022-12-08 12:46:48.353+00 870 177 870 DES-053334 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053334 expense
139210 2290 2022-11-03 12:09:15+00 37 37 0 0 1 2022-12-12 19:34:40.859+00 2022-12-12 19:34:40.868+00 870 870 03/11/2022 09:09-JBA7A21-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-139210 expense
142646 2290 2022-11-06 22:07:35+00 120.8 120.8 0 0 1 2022-12-13 11:29:45.6+00 2022-12-13 11:29:45.607+00 870 870 06/11/2022 19:07-JAM6E27-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142646 expense
90981 2290 2022-06-29 03:35:12+00 55 55 0 0 1 2022-10-25 11:36:12.885+00 2022-11-29 20:43:28.819+00 870 77 870 DES-090981 RNG3I05 5246234 DES-090981 expense
90945 2290 2022-06-28 23:39:03+00 65.1 65.1 0 0 1 2022-10-25 11:35:31.327+00 2022-11-29 20:44:17.472+00 870 77 870 DES-090945 PRV1719 5246234 DES-090945 expense
89015 2290 149 2022-06-30 22:25:52+00 46.5 46.5 0 0 1 2022-10-24 20:48:07.606+00 2022-11-29 20:11:43.763+00 870 77 870 DES-089015 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089015 expense
89020 2290 71 2022-06-30 21:45:39+00 59.2 59.2 0 0 1 2022-10-24 20:48:15.923+00 2022-11-29 20:13:17.319+00 870 77 870 DES-089020 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089020 expense
89010 2290 330 2022-06-30 16:15:58+00 70.77 70.77 0 0 1 2022-10-24 20:47:57.881+00 2022-11-29 20:19:21.125+00 870 77 870 DES-089010 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-089010 expense
88982 2290 240 2022-06-30 15:02:43+00 8 8 0 0 1 2022-10-24 20:46:56.149+00 2022-11-29 20:20:21.346+00 870 77 870 DES-088982 SP-070 - km 57 - Oeste - Guararema 5246234 DES-088982 expense