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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
48217 2290 2022-08-29 15:47:09+00 16 16 0 0 1 2022-09-30 12:55:22.17+00 2022-11-29 21:50:05.917+00 870 77 870 DES-048217 OOB7H79 5509943 DES-048217 expense
139996 2290 2022-11-04 22:12:45+00 113.6 113.6 0 0 1 2022-12-12 19:57:27.025+00 2022-12-12 19:57:27.031+00 870 870 04/11/2022 19:12-GCI8538-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139996 expense
78713 2290 163 2022-09-21 09:26:06+00 75 75 0 0 1 2022-10-24 14:34:09.373+00 2022-12-07 19:54:20.012+00 870 177 870 DES-078713 SP-280 - km 158+300 - OESTE - Quadra 5593777 DES-078713 expense
78766 2290 148 2022-09-21 14:05:15+00 37.2 37.2 0 0 1 2022-10-24 14:35:09.846+00 2022-12-07 19:47:43.675+00 870 177 870 DES-078766 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-078766 expense
78654 2290 179 2022-09-21 14:20:38+00 55.86 55.86 0 0 1 2022-10-24 14:31:43.92+00 2022-12-07 19:47:21.127+00 870 177 870 DES-078654 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-078654 expense
94965 2290 2022-07-03 19:54:40+00 35.1 35.1 0 0 1 2022-10-25 14:49:44.523+00 2022-12-09 11:38:26.235+00 870 177 870 DES-094965 PRV1789 5246234 DES-094965 expense
78708 2290 331 2022-09-21 12:57:50+00 70.77 70.77 0 0 1 2022-10-24 14:33:57.573+00 2022-12-07 19:49:37.048+00 870 177 870 DES-078708 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078708 expense
78800 2290 285 2022-09-21 11:41:18+00 60.9 60.9 0 0 1 2022-10-24 14:35:47.571+00 2022-12-07 19:51:32.613+00 870 177 870 DES-078800 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078800 expense
78679 2290 106 2022-09-21 10:20:58+00 36.4 36.4 0 0 1 2022-10-24 14:32:48.621+00 2022-12-07 19:53:10.909+00 870 177 870 DES-078679 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078679 expense
78650 2290 188 2022-09-21 10:17:56+00 43.5 43.5 0 0 1 2022-10-24 14:31:28.799+00 2022-12-07 19:53:26.253+00 870 177 870 DES-078650 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078650 expense