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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
94010 2290 105 2022-07-06 08:48:06+00 89.49 89.49 0 0 1 2022-10-25 14:02:48.318+00 2022-12-09 12:53:13.35+00 870 177 870 DES-094010 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094010 expense
92881 2290 112 2022-07-06 06:38:44+00 52.53 52.53 0 0 1 2022-10-25 12:54:25.709+00 2022-12-09 12:53:52.254+00 870 177 870 DES-092881 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-092881 expense
22324 2290 107 2022-08-22 18:05:35+00 44.4 44.4 0 0 1 2022-09-26 20:22:16.84+00 2022-11-21 17:07:00.629+00 376 376 376 DES-022324 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-022324 expense
20300 2290 160 2022-08-18 21:32:12+00 63 63 0 0 1 2022-09-26 19:20:38.294+00 2022-11-21 18:42:41.481+00 376 376 376 DES-020300 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020300 expense
95390 2290 2022-07-06 06:16:35+00 41.6 41.6 0 0 1 2022-10-25 14:57:16.567+00 2022-12-09 12:53:58.703+00 870 177 870 DES-095390 RNF3E28 5246234 DES-095390 expense
36396 2290 147 2022-08-08 13:23:02+00 20.4 20.4 0 0 1 2022-09-29 12:37:08.03+00 2022-11-22 15:47:38.417+00 870 77 870 DES-036396 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-036396 expense
33849 2290 150 2022-08-04 22:06:17+00 31.5 31.5 0 0 1 2022-09-29 11:40:39.37+00 2022-11-22 16:51:07.116+00 870 77 870 DES-033849 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033849 expense
29618 2290 193 2022-08-02 08:09:57+00 42 42 0 0 1 2022-09-27 15:15:39.492+00 2022-11-24 16:55:30.877+00 870 1403 870 DES-029618 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-029618 expense
29455 2290 332 2022-08-02 02:36:16+00 69.6 69.6 0 0 1 2022-09-27 15:08:51.181+00 2022-11-24 16:56:00.705+00 870 1403 870 DES-029455 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029455 expense
29260 2290 180 2022-08-02 00:28:33+00 39.33 39.33 0 0 1 2022-09-27 15:00:23.856+00 2022-11-24 16:56:59.688+00 870 1403 870 DES-029260 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-029260 expense