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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
35845 2290 2022-08-03 22:43:49+00 5 5 0 0 1 2022-09-29 12:25:22.895+00 2022-11-22 17:27:44.145+00 870 77 870 DES-035845 OOA7H71 5386272 DES-035845 expense
39431 2290 113 2022-08-14 01:36:35+00 78.3 78.3 0 0 1 2022-09-29 13:45:16.352+00 2022-11-22 13:45:02.345+00 870 77 870 DES-039431 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-039431 expense
40483 2290 215 2022-08-16 16:05:30+00 31.8 31.8 0 0 1 2022-09-29 14:11:52.496+00 2022-11-22 13:10:17.955+00 870 77 870 DES-040483 BR-050 - km 051+500 - SUL - Araguari II 5425013 DES-040483 expense
27126 2290 203 2022-07-29 22:24:19+00 30.6 30.6 0 0 1 2022-09-27 14:01:42.961+00 2022-12-08 18:08:36.616+00 870 177 870 DES-027126 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-027126 expense
27128 2290 121 2022-07-29 21:26:44+00 30.6 30.6 0 0 1 2022-09-27 14:01:47.128+00 2022-12-08 18:09:10.254+00 870 177 870 DES-027128 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-027128 expense
137442 2290 2022-10-29 17:20:49+00 60.9 60.9 0 0 1 2022-12-12 18:23:13.124+00 2022-12-12 18:23:13.156+00 870 870 29/10/2022 14:20-RUT4J74-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-137442 expense
137447 2290 2022-10-29 17:33:12+00 115.14 115.14 0 0 1 2022-12-12 18:23:33.065+00 2022-12-12 18:23:33.087+00 870 870 29/10/2022 14:33-RUP4H47-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137447 expense
40557 2290 178 2022-08-16 19:09:41+00 41.5 41.5 0 0 1 2022-09-29 14:12:42.366+00 2022-11-22 13:04:27.489+00 870 77 870 DES-040557 SP-300 - km 76+300 - Leste - Itupeva 5425013 DES-040557 expense
40523 2290 1477 2022-08-16 19:33:20+00 72.1 72.1 0 0 1 2022-09-29 14:12:21.181+00 2022-11-22 13:03:45.153+00 870 77 870 DES-040523 SP-225 - km 106+800 - Oeste - Itirapina 5425013 DES-040523 expense
142086 2290 2022-11-08 06:18:53+00 32.01 32.01 0 0 1 2022-12-13 11:13:07.52+00 2022-12-13 11:13:07.528+00 870 870 08/11/2022 03:18-JBA7A26-5770747 SP-225 - km 106+800 - LESTE - Itirapina 5770747 DES-142086 expense