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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
23764 2290 240 2022-08-25 11:58:13+00 11.7 11.7 0 0 1 2022-09-26 20:59:54.131+00 2022-11-21 16:16:07.177+00 376 376 376 DES-023764 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-023764 expense
23717 2290 332 2022-08-25 02:19:17+00 94.5 94.5 0 0 1 2022-09-26 20:58:51.643+00 2022-11-21 16:21:59.865+00 376 376 376 DES-023717 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023717 expense
23691 2290 332 2022-08-25 04:35:11+00 78.3 78.3 0 0 1 2022-09-26 20:58:17.044+00 2022-11-21 16:21:40.757+00 376 376 376 DES-023691 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-023691 expense
23739 2290 180 2022-08-25 08:53:54+00 52.2 52.2 0 0 1 2022-09-26 20:59:20.021+00 2022-11-21 16:20:24.228+00 376 376 376 DES-023739 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023739 expense
44219 2290 2022-08-28 06:00:31+00 15.5 15.5 0 0 1 2022-09-29 19:34:23.578+00 2022-09-29 19:34:54.039+00 870 870 870 28/08/2022 03:00-5466807-MENSALIDADE MOVE MAIS OOB7H79 5466807 DES-044219 expense
44236 2290 2022-08-28 07:15:59+00 36.4 36.4 0 0 1 2022-09-29 19:35:11.487+00 2022-11-29 22:08:17.958+00 870 77 870 DES-044236 RNF3E28 5466807 DES-044236 expense
99809 2290 171 2022-07-12 23:20:06+00 15 15 0 0 1 2022-10-25 16:49:35.541+00 2022-12-09 14:29:23.456+00 870 177 870 DES-099809 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099809 expense
44215 2290 2022-08-27 21:55:22+00 41.6 41.6 0 0 1 2022-09-29 19:34:19.336+00 2022-11-29 22:10:50.802+00 870 77 870 DES-044215 RNN8A15 5466807 DES-044215 expense
36659 2290 148 2022-08-09 01:46:52+00 39.33 39.33 0 0 1 2022-09-29 12:42:40.098+00 2022-11-22 15:40:14.758+00 870 77 870 DES-036659 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-036659 expense
44245 2290 2022-08-28 08:04:14+00 36.4 36.4 0 0 1 2022-09-29 19:35:21.072+00 2022-11-29 22:07:52.84+00 870 77 870 DES-044245 RNN8A28 5466807 DES-044245 expense