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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
105748 2290 174 2022-07-18 20:36:38+00 27.9 27.9 0 0 1 2022-10-25 20:55:08.882+00 2022-12-08 19:45:21.155+00 870 177 870 DES-105748 SP-348 - km 115+520 - Norte - Sumare 5333791 DES-105748 expense
105782 2290 53 2022-07-17 19:07:22+00 30.6 30.6 0 0 1 2022-10-25 20:56:14.002+00 2022-12-08 19:54:54.609+00 870 177 870 DES-105782 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105782 expense
105778 2290 160 2022-07-17 18:37:21+00 25.5 25.5 0 0 1 2022-10-25 20:56:05.531+00 2022-12-08 19:55:16.596+00 870 177 870 DES-105778 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105778 expense
105771 2290 281 2022-07-17 17:47:30+00 40.8 40.8 0 0 1 2022-10-25 20:55:45.668+00 2022-12-08 19:55:47.461+00 870 177 870 DES-105771 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105771 expense
105769 2290 145 2022-07-17 16:47:15+00 25.5 25.5 0 0 1 2022-10-25 20:55:43.161+00 2022-12-08 19:56:10.312+00 870 177 870 DES-105769 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105769 expense
105766 2290 164 2022-07-17 16:08:49+00 25.5 25.5 0 0 1 2022-10-25 20:55:38.503+00 2022-12-08 19:56:32.727+00 870 177 870 DES-105766 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105766 expense
145311 2290 2022-11-12 08:27:22+00 49 49 0 0 1 2022-12-13 12:41:48.339+00 2022-12-13 12:41:48.35+00 870 870 12/11/2022 05:27-RUP4H50-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145311 expense
145354 2290 2022-11-12 14:00:27+00 55 55 0 0 1 2022-12-13 12:43:16.032+00 2022-12-13 12:43:16.043+00 870 870 12/11/2022 11:00-RUP4H49-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145354 expense
145359 2290 2022-11-12 02:26:25+00 83.7 83.7 0 0 1 2022-12-13 12:43:29.036+00 2022-12-13 12:43:29.041+00 870 870 11/11/2022 23:26-EJK3912-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145359 expense
145368 2290 2022-11-12 13:53:56+00 70.77 70.77 0 0 1 2022-12-13 12:43:39.447+00 2022-12-13 12:43:39.459+00 870 870 12/11/2022 10:53-EJK3912-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145368 expense