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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
137388 2290 2022-10-29 09:36:11+00 66.6 66.6 0 0 1 2022-12-12 18:20:48.559+00 2022-12-12 18:20:48.568+00 870 870 29/10/2022 06:36-RUP4H48-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-137388 expense
90830 2290 2022-06-28 19:23:53+00 6.7 6.7 0 0 1 2022-10-25 11:33:38.369+00 2022-11-29 20:47:57.659+00 870 77 870 DES-090830 RCC9F95 5246234 DES-090830 expense
38426 2290 217 2022-08-11 13:39:47+00 19.6 19.6 0 0 1 2022-09-29 13:22:04.606+00 2022-11-22 14:26:07.271+00 870 77 870 DES-038426 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038426 expense
38425 2290 202 2022-08-11 13:39:11+00 24.5 24.5 0 0 1 2022-09-29 13:22:03.846+00 2022-11-22 14:26:08.947+00 870 77 870 DES-038425 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038425 expense
38443 2290 111 2022-08-11 13:19:30+00 19.5 19.5 0 0 1 2022-09-29 13:22:25.944+00 2022-11-22 14:26:38.312+00 870 77 870 DES-038443 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-038443 expense
38393 2290 331 2022-08-10 11:38:52+00 63 63 0 0 1 2022-09-29 13:21:23.338+00 2022-11-22 15:22:25.764+00 870 77 870 DES-038393 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-038393 expense
35575 2290 171 2022-08-06 22:43:06+00 26 26 0 0 1 2022-09-29 12:12:34.624+00 2022-11-22 15:59:05.34+00 870 77 870 DES-035575 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035575 expense
35566 2290 134 2022-08-06 22:34:28+00 33.72 33.72 0 0 1 2022-09-29 12:12:22.25+00 2022-11-22 15:59:10.841+00 870 77 870 DES-035566 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-035566 expense
35573 2290 171 2022-08-06 21:55:53+00 26 26 0 0 1 2022-09-29 12:12:31.516+00 2022-11-22 15:59:32.742+00 870 77 870 DES-035573 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035573 expense
35553 2290 129 2022-08-06 19:50:15+00 76.76 76.76 0 0 1 2022-09-29 12:12:07.168+00 2022-11-22 16:00:43.24+00 870 77 870 DES-035553 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035553 expense