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
36364 2290 115 2022-08-08 11:53:05+00 23.4 23.4 0 0 1 2022-09-29 12:36:31.821+00 2022-11-22 15:48:28.592+00 870 77 870 DES-036364 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-036364 expense
43973 2290 2022-08-26 13:26:39+00 21 21 0 0 1 2022-09-29 19:28:54.191+00 2022-11-29 22:54:00.697+00 870 77 870 DES-043973 OOB7H79 5466807 DES-043973 expense
36371 2290 325 2022-08-08 11:17:59+00 78.3 78.3 0 0 1 2022-09-29 12:36:38.975+00 2022-11-22 15:48:55.479+00 870 77 870 DES-036371 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-036371 expense
95979 2290 2022-07-06 18:27:52+00 48.6 48.6 0 0 1 2022-10-25 15:07:13.112+00 2022-12-09 12:44:41.722+00 870 177 870 DES-095979 RNG5H64 5246234 DES-095979 expense
43979 2290 2022-08-26 12:59:58+00 51.8 51.8 0 0 1 2022-09-29 19:29:02.611+00 2022-11-29 22:55:19.534+00 870 77 870 DES-043979 RNG3I05 5466807 DES-043979 expense
29837 2290 138 2022-08-02 16:58:36+00 23.4 23.4 0 0 1 2022-09-27 15:21:10.483+00 2022-11-24 16:40:02.792+00 870 1403 870 DES-029837 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-029837 expense
29747 2290 209 2022-08-02 15:33:21+00 47.21 47.21 0 0 1 2022-09-27 15:19:25.108+00 2022-11-24 16:41:49.365+00 870 1403 870 DES-029747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-029747 expense
2022-12-27 03:00:00+00 133413 84 1892 2022-08-16 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:01:09.803+00 2022-12-23 16:33:15.949+00 1172 1403 1172 DES-133413 1R 7073973 0 DES-133413 expense
2023-01-02 03:00:00+00 133407 689 1892 2022-09-23 03:00:00+00 156.18 156.18 0 0 1 2022-11-25 17:00:56.593+00 2022-12-23 16:32:40.17+00 1172 1403 1172 DES-133407 1Y 6417722 0 DES-133407 expense
19766 2290 217 2022-08-18 14:32:54+00 16 16 0 0 1 2022-09-26 19:07:20.352+00 2022-11-21 18:53:15.676+00 376 376 376 DES-019766 SP-070 - km 57 - Oeste - Guararema 5466807 DES-019766 expense