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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
103627 2290 2022-07-16 13:14:41+00 62.89 62.89 0 0 1 2022-10-25 19:34:41.17+00 2022-12-08 20:10:47.675+00 870 177 870 DES-103627 RNG4D02 5294728 DES-103627 expense
144453 2290 2022-11-11 16:19:21+00 15.6 15.6 0 0 1 2022-12-13 12:19:28.513+00 2022-12-13 12:19:28.517+00 870 870 11/11/2022 13:19-JBA5F59-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144453 expense
103783 2290 213 2022-07-20 10:54:40+00 21.6 21.6 0 0 1 2022-10-25 19:38:30.253+00 2022-12-08 19:30:36.502+00 870 177 870 DES-103783 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-103783 expense
103788 2290 67 2022-07-20 04:42:25+00 64.8 64.8 0 0 1 2022-10-25 19:38:36.358+00 2022-12-08 19:31:56.917+00 870 177 870 DES-103788 SP-280 - km 111+300 - Leste - Boituva 5333791 DES-103788 expense
103656 2290 67 2022-07-20 03:14:26+00 90 90 0 0 1 2022-10-25 19:35:15.347+00 2022-12-08 19:32:01.487+00 870 177 870 DES-103656 SP-280 - km 208+400 - leste - Itatinga 5333791 DES-103656 expense
103690 2290 194 2022-07-20 00:41:39+00 181.2 181.2 0 0 1 2022-10-25 19:36:11.601+00 2022-12-08 19:32:15.915+00 870 177 870 DES-103690 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103690 expense
103751 2290 142 2022-07-20 12:02:42+00 42 42 0 0 1 2022-10-25 19:37:32.553+00 2022-12-08 19:29:55.731+00 870 177 870 DES-103751 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-103751 expense
103628 2290 194 2022-07-19 22:09:18+00 63 63 0 0 1 2022-10-25 19:34:41.821+00 2022-12-08 19:33:22.97+00 870 177 870 DES-103628 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103628 expense
103614 2290 216 2022-07-19 22:03:40+00 52.53 52.53 0 0 1 2022-10-25 19:34:24.447+00 2022-12-08 19:33:27.131+00 870 177 870 DES-103614 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-103614 expense
103713 2290 2022-07-16 19:08:32+00 17.5 17.5 0 0 1 2022-10-25 19:36:47.834+00 2022-12-08 20:05:18.095+00 870 177 870 DES-103713 RNG4D08 5294728 DES-103713 expense