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
44204 2290 2022-08-27 19:51:57+00 60.9 60.9 0 0 1 2022-09-29 19:34:07.178+00 2022-11-29 22:12:58.214+00 870 77 870 DES-044204 RNG4D08 5466807 DES-044204 expense
34192 2290 324 2022-08-05 08:48:49+00 49 49 0 0 1 2022-09-29 11:46:40.638+00 2022-11-22 16:46:02.296+00 870 77 870 DES-034192 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-034192 expense
34196 2290 282 2022-08-05 07:58:35+00 73.5 73.5 0 0 1 2022-09-29 11:46:44.616+00 2022-11-22 16:46:34.784+00 870 77 870 DES-034196 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034196 expense
34229 2290 130 2022-08-05 14:27:02+00 29.6 29.6 0 0 1 2022-09-29 11:47:17.665+00 2022-11-22 16:35:25.777+00 870 77 870 DES-034229 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-034229 expense
34203 2290 1482 2022-08-05 08:54:36+00 94.5 94.5 0 0 1 2022-09-29 11:46:50.966+00 2022-11-22 16:45:53.831+00 870 77 870 DES-034203 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034203 expense
34242 2290 117 2022-08-05 14:16:01+00 31.2 31.2 0 0 1 2022-09-29 11:47:29.926+00 2022-11-22 16:35:42.701+00 870 77 870 DES-034242 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034242 expense
103334 2290 2022-07-13 07:13:39+00 65.17 65.17 0 0 1 2022-10-25 19:21:51.292+00 2022-12-09 14:27:13.955+00 870 177 870 DES-103334 PRV1719 5294728 DES-103334 expense
34223 2290 165 2022-08-05 14:27:36+00 16.2 16.2 0 0 1 2022-09-29 11:47:11.226+00 2022-11-22 16:35:24.44+00 870 77 870 DES-034223 BR-050 - km 198+060 - SUL - Delta 5386272 DES-034223 expense
34225 2290 118 2022-08-05 13:49:14+00 47.21 47.21 0 0 1 2022-09-29 11:47:13.016+00 2022-11-22 16:36:30.694+00 870 77 870 DES-034225 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034225 expense
23651 2290 131 2022-08-24 21:54:11+00 23.4 23.4 0 0 1 2022-09-26 20:57:21.649+00 2022-11-21 16:24:42.945+00 376 376 376 DES-023651 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-023651 expense