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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
118951 2290 2022-10-12 19:42:44+00 23.4 23.4 0 0 1 2022-11-08 14:15:46.264+00 2022-12-05 22:35:02.666+00 870 177 870 DES-118951 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-118951 expense
118936 2290 2022-10-12 19:42:00+00 35.4 35.4 0 0 1 2022-11-08 14:15:19.58+00 2022-12-05 22:35:03.637+00 870 177 870 DES-118936 SP-300 - km 400+833 - Oeste - Pirajui 5682077 DES-118936 expense
118944 2290 2022-10-12 19:41:34+00 90 90 0 0 1 2022-11-08 14:15:33.685+00 2022-12-05 22:35:05.366+00 870 177 870 DES-118944 SP-280 - km 208+400 - OESTE - Itatinga 5682077 DES-118944 expense
118920 2290 2022-10-12 19:20:04+00 45 45 0 0 1 2022-11-08 14:14:52.62+00 2022-12-05 22:35:33.232+00 870 177 870 DES-118920 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-118920 expense
118957 2290 2022-10-12 19:14:52+00 37.8 37.8 0 0 1 2022-11-08 14:15:55.552+00 2022-12-05 22:35:36.797+00 870 177 870 DES-118957 SP-300 - km 367+767 - Oeste - Avai 5682077 DES-118957 expense
118961 2290 2022-10-12 19:14:24+00 27 27 0 0 1 2022-11-08 14:16:14.47+00 2022-12-05 22:35:37.798+00 870 177 870 DES-118961 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-118961 expense
118927 2290 2022-10-12 18:59:49+00 46.8 46.8 0 0 1 2022-11-08 14:15:03.64+00 2022-12-05 22:35:46.064+00 870 177 870 DES-118927 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-118927 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160167 1422 2022-12-25 21:01:51+00 202.8 202.8 0 0 1 2023-01-03 12:48:34.044+00 2023-01-03 12:48:34.049+00 870 870 22216503998-222165039981061-25/12/2022 18:01 222165039981061 SCM4I43 22216503998 DES-160167 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160173 1422 2022-12-27 10:13:25+00 19.6 19.6 0 0 1 2023-01-03 12:48:41.105+00 2023-01-03 12:48:41.116+00 870 870 22216503998-222165039981066-27/12/2022 07:13 222165039981066 SCM4I43 22216503998 DES-160173 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160178 1422 2022-12-27 17:03:30+00 82.27 82.27 0 0 1 2023-01-03 12:48:49.588+00 2023-01-03 12:48:49.594+00 870 870 22216503998-222165039981071-27/12/2022 14:03 222165039981071 SCM4I43 22216503998 DES-160178 expense