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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
140105 2290 2022-11-04 22:54:20+00 60.9 60.9 0 0 1 2022-12-12 19:59:40.283+00 2022-12-12 19:59:40.288+00 870 870 04/11/2022 19:54-RUP4H49-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140105 expense
79671 2290 165 2022-09-22 12:59:23+00 181.2 181.2 0 0 1 2022-10-24 15:00:08.561+00 2022-12-07 19:28:52.009+00 870 177 870 DES-079671 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-079671 expense
98316 2290 192 2022-07-15 17:14:35+00 14.4 14.4 0 0 1 2022-10-25 16:06:39.133+00 2022-12-08 20:22:04.813+00 870 177 870 DES-098316 BR-101 - km 404+55 - - ARARANGUA 5294728 DES-098316 expense
95225 2290 2022-07-04 23:15:32+00 22.5 22.5 0 0 1 2022-10-25 14:53:44.156+00 2022-12-09 13:07:57.316+00 870 177 870 DES-095225 PRV1819 5246234 DES-095225 expense
98729 2290 201 2022-07-08 22:06:56+00 7.5 7.5 0 0 1 2022-10-25 16:18:36.169+00 2022-12-09 13:26:15.824+00 870 177 870 DES-098729 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098729 expense
140110 2290 2022-11-05 08:42:08+00 70.77 70.77 0 0 1 2022-12-12 19:59:46.904+00 2022-12-12 19:59:46.912+00 870 870 05/11/2022 05:42-RUT4J87-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140110 expense
189026 70 2023-01-13 12:52:43+00 3677.2290000000003 3677.2290000000003 0 0 1 2023-01-16 11:45:38.281+00 2023-01-16 11:45:38.292+00 43 43 13/01/2023 09:52-Diesel S10-544 DES-189026 expense
79676 2290 320 2022-09-22 10:49:00+00 72 72 0 0 1 2022-10-24 15:00:22.4+00 2022-12-07 19:33:14.177+00 870 177 870 DES-079676 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-079676 expense
79672 2290 106 2022-09-22 11:06:06+00 73.5 73.5 0 0 1 2022-10-24 15:00:10.531+00 2022-12-07 19:32:54.26+00 870 177 870 DES-079672 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079672 expense
79681 2290 191 2022-09-22 10:44:35+00 45 45 0 0 1 2022-10-24 15:00:38.061+00 2022-12-07 19:33:19.902+00 870 177 870 DES-079681 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-079681 expense