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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
138173 2290 2022-10-28 12:14:43+00 16 16 0 0 1 2022-12-12 18:55:50.961+00 2022-12-12 18:55:50.972+00 870 870 28/10/2022 09:14-JBA7J45-5747735 SP-070 - km 57 - Oeste - Guararema 5747735 DES-138173 expense
46686 2290 190 2022-09-06 17:07:23+00 23.56 23.56 0 0 1 2022-09-30 12:06:04.74+00 2022-12-08 14:39:38.453+00 870 177 870 DES-046686 BR 116 - km 165 - SUL - JACAREI 5509943 DES-046686 expense
46641 2290 214 2022-09-05 19:26:56+00 71 71 0 0 1 2022-09-30 12:04:43.812+00 2022-12-08 14:50:46.941+00 870 177 870 DES-046641 SP-055 - km 250 - Oeste - Santos 5509943 DES-046641 expense
46702 2290 212 2022-09-06 16:57:55+00 19.5 19.5 0 0 1 2022-09-30 12:06:32.591+00 2022-12-08 14:39:42.631+00 870 177 870 DES-046702 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046702 expense
138176 2290 2022-10-29 19:18:56+00 102.31 102.31 0 0 1 2022-12-12 18:55:56.481+00 2022-12-12 18:55:56.492+00 870 870 29/10/2022 16:18-DYW7814-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-138176 expense
46672 2290 144 2022-09-06 16:45:41+00 37.2 37.2 0 0 1 2022-09-30 12:05:43.019+00 2022-12-08 14:39:50.738+00 870 177 870 DES-046672 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046672 expense
46679 2290 183 2022-09-06 16:38:39+00 52.2 52.2 0 0 1 2022-09-30 12:05:52.136+00 2022-12-08 14:39:55.287+00 870 177 870 DES-046679 SP-330 - km 181+760 - Norte - Leme 5509943 DES-046679 expense
46707 2290 150 2022-09-06 16:30:25+00 33.72 33.72 0 0 1 2022-09-30 12:06:51.045+00 2022-12-08 14:39:57.06+00 870 177 870 DES-046707 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046707 expense
61335 524 244 2022-05-16 14:33:44+00 500 500 0 0 1 2022-10-03 14:36:23.651+00 2022-10-03 14:36:23.655+00 43 43 782081920 782081920 REDE DUQUE SALIM MALUF DES-061335 expense
61340 92 183 2022-05-17 21:51:10+00 1869.99 1869.99 0 0 1 2022-10-03 14:36:28.318+00 2022-10-03 14:36:28.331+00 43 43 782373184 782373184 GRAAL 56 DES-061340 expense