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Data

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
88899 2290 113 2022-06-30 15:32:59+00 78.3 78.3 0 0 1 2022-10-24 20:44:02.668+00 2022-11-29 20:19:52.967+00 870 77 870 DES-088899 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088899 expense
27987 2290 112 2022-07-31 08:28:52+00 46.8 46.8 0 0 1 2022-09-27 14:27:13.82+00 2022-12-08 17:53:46.818+00 870 177 870 DES-027987 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-027987 expense
136087 70 2022-12-01 22:22:38+00 1383.316 1383.316 0 0 1 2022-12-05 14:04:21.792+00 2022-12-05 14:04:21.8+00 43 43 01/12/2022 19:22-Diesel S10-513 DES-136087 expense
136115 70 2022-12-01 15:50:10+00 3515.8039999999996 3515.8039999999996 0 0 1 2022-12-05 14:05:31.173+00 2022-12-05 14:05:31.179+00 43 43 01/12/2022 12:50-Diesel S10-651 DES-136115 expense
28061 2290 167 2022-07-31 06:52:05+00 44.4 44.4 0 0 1 2022-09-27 14:28:26.717+00 2022-12-08 17:54:11.764+00 870 177 870 DES-028061 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028061 expense
28027 2290 174 2022-07-30 23:21:30+00 27.2 27.2 0 0 1 2022-09-27 14:27:52.03+00 2022-12-08 17:54:59.962+00 870 177 870 DES-028027 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-028027 expense
38849 2290 150 2022-08-12 15:02:03+00 56.8 56.8 0 0 1 2022-09-29 13:31:10.428+00 2022-11-22 14:04:14.799+00 870 77 870 DES-038849 SP-055 - km 250 - Oeste - Santos 5425013 DES-038849 expense
28054 2290 2022-08-21 06:32:52+00 94.62 94.62 0 0 1 2022-09-27 14:28:20.242+00 2022-11-21 17:29:24.944+00 376 376 376 DES-028054 RNG4D09 5466807 DES-028054 expense
27991 2290 2022-08-18 09:48:09+00 66.6 66.6 0 0 1 2022-09-27 14:27:17.852+00 2022-11-21 19:00:16.825+00 376 376 376 DES-027991 RNN8A17 5466807 DES-027991 expense
28106 2290 124 2022-07-30 22:29:55+00 15 15 0 0 1 2022-09-27 14:29:21.071+00 2022-12-08 17:55:34.263+00 870 177 870 DES-028106 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-028106 expense