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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
140375 2290 2022-11-05 16:15:37+00 48.6 48.6 0 0 1 2022-12-12 20:06:11.113+00 2022-12-12 20:06:11.122+00 870 870 05/11/2022 13:15-DYW7814-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140375 expense
87382 2290 171 2022-06-28 16:11:45+00 31.8 31.8 0 0 1 2022-10-24 19:04:58.914+00 2022-11-29 20:51:13.517+00 870 77 870 DES-087382 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-087382 expense
87332 2290 111 2022-06-28 15:36:00+00 89.49 89.49 0 0 1 2022-10-24 19:01:57.669+00 2022-11-29 20:51:44.846+00 870 77 870 DES-087332 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087332 expense
87391 2290 325 2022-06-28 14:37:53+00 46.8 46.8 0 0 1 2022-10-24 19:05:22.823+00 2022-11-29 20:52:35.651+00 870 77 870 DES-087391 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087391 expense
87343 2290 1481 2022-06-28 13:57:24+00 42 42 0 0 1 2022-10-24 19:02:38.597+00 2022-11-29 20:53:19.492+00 870 77 870 DES-087343 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-087343 expense
87362 2290 215 2022-06-28 13:35:05+00 43.5 43.5 0 0 1 2022-10-24 19:03:55.707+00 2022-11-29 20:53:36.642+00 870 77 870 DES-087362 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-087362 expense
87331 2290 1480 2022-06-28 11:31:40+00 95.4 95.4 0 0 1 2022-10-24 19:01:54.971+00 2022-11-29 20:55:36.595+00 870 77 870 DES-087331 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087331 expense
49126 2290 2022-09-07 16:59:45+00 55 55 0 0 1 2022-09-30 13:05:34.035+00 2022-12-08 14:26:27.765+00 870 177 870 DES-049126 RNG5H64 5509943 DES-049126 expense
47795 2290 68 2022-09-07 16:56:35+00 23.4 23.4 0 0 1 2022-09-30 12:38:02.097+00 2022-12-08 14:26:29.416+00 870 177 870 DES-047795 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047795 expense
49174 2290 2022-09-07 16:53:50+00 70.2 70.2 0 0 1 2022-09-30 13:06:01.365+00 2022-12-08 14:26:34.966+00 870 177 870 DES-049174 PXD4780 5509943 DES-049174 expense