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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
102901 2290 196 2022-07-18 09:27:15+00 55.8 55.8 0 0 1 2022-10-25 19:08:58.07+00 2022-12-08 19:52:14.724+00 870 177 870 DES-102901 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-102901 expense
102904 2290 2022-07-10 11:15:13+00 81.79 81.79 0 0 1 2022-10-25 19:09:01.326+00 2022-12-09 14:57:42.675+00 870 177 870 DES-102904 PRV1689 5294728 DES-102904 expense
102881 2290 1477 2022-07-18 09:25:05+00 23.4 23.4 0 0 1 2022-10-25 19:08:26.308+00 2022-12-08 19:52:19.085+00 870 177 870 DES-102881 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-102881 expense
102936 2290 2022-07-10 05:00:09+00 36.4 36.4 0 0 1 2022-10-25 19:09:33.673+00 2022-12-09 14:59:58.054+00 870 177 870 DES-102936 RNG4D08 5294728 DES-102936 expense
102877 2290 105 2022-07-18 09:19:12+00 55 55 0 0 1 2022-10-25 19:08:18.653+00 2022-12-08 19:52:23.487+00 870 177 870 DES-102877 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-102877 expense
144017 2290 2022-11-10 11:33:16+00 181.2 181.2 0 0 1 2022-12-13 12:07:27.973+00 2022-12-13 12:07:28.205+00 870 870 10/11/2022 08:33-JBA7A26-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144017 expense
102882 2290 320 2022-07-18 10:22:09+00 95.4 95.4 0 0 1 2022-10-25 19:08:29.134+00 2022-12-08 19:51:49.108+00 870 177 870 DES-102882 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-102882 expense
102906 2290 153 2022-07-18 10:24:46+00 10 10 0 0 1 2022-10-25 19:09:02.888+00 2022-12-08 19:51:48.227+00 870 177 870 DES-102906 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-102906 expense
102885 2290 170 2022-07-15 21:49:32+00 10 10 0 0 1 2022-10-25 19:08:39.386+00 2022-12-08 20:18:26.989+00 870 177 870 DES-102885 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-102885 expense
102878 2290 204 2022-07-18 11:14:38+00 37.2 37.2 0 0 1 2022-10-25 19:08:20.061+00 2022-12-08 19:51:22.035+00 870 177 870 DES-102878 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-102878 expense