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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
138755 2290 2022-10-31 10:01:17+00 55.8 55.8 0 0 1 2022-12-12 19:17:12.828+00 2022-12-12 19:17:12.848+00 870 870 31/10/2022 07:01-JBB0J65-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138755 expense
50895 2290 327 2022-09-05 15:24:31+00 27.93 27.93 0 0 1 2022-09-30 13:49:23.396+00 2022-12-08 14:54:56.55+00 870 177 870 DES-050895 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-050895 expense
138757 2290 2022-10-31 10:56:57+00 23.4 23.4 0 0 1 2022-12-12 19:17:16.38+00 2022-12-12 19:17:16.386+00 870 870 31/10/2022 07:56-JBA7A09-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138757 expense
50843 2290 2022-09-03 20:08:24+00 73.62 73.62 0 0 1 2022-09-30 13:48:49.787+00 2022-12-08 15:06:28.548+00 870 177 870 DES-050843 RNG5H64 5509943 DES-050843 expense
50846 2290 2022-09-03 20:06:23+00 54.6 54.6 0 0 1 2022-09-30 13:48:51.918+00 2022-12-08 15:06:30.195+00 870 177 870 DES-050846 RNG3I05 5509943 DES-050846 expense
138760 2290 2022-10-31 16:24:39+00 19.6 19.6 0 0 1 2022-12-12 19:17:27.108+00 2022-12-12 19:17:27.118+00 870 870 31/10/2022 13:24-JBA7J39-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-138760 expense
50856 2290 2022-09-03 20:01:57+00 59.2 59.2 0 0 1 2022-09-30 13:48:57.865+00 2022-12-08 15:06:32.897+00 870 177 870 DES-050856 RNG4D02 5509943 DES-050856 expense
142500 2290 2022-11-08 11:46:55+00 36.4 36.4 0 0 1 2022-12-13 11:25:03.732+00 2022-12-13 11:25:03.753+00 870 870 08/11/2022 08:46-RUT4J76-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-142500 expense
50900 2290 2022-09-03 18:20:13+00 60.9 60.9 0 0 1 2022-09-30 13:49:25.613+00 2022-12-08 15:07:39.697+00 870 177 870 DES-050900 RNF3E28 5509943 DES-050900 expense
50890 2290 2022-09-03 16:15:48+00 49 49 0 0 1 2022-09-30 13:49:20.967+00 2022-12-08 15:09:05.922+00 870 177 870 DES-050890 RNG4D09 5509943 DES-050890 expense