Export to CSV

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
45006 2290 145 2022-08-29 09:05:32+00 181.2 181.2 0 0 1 2022-09-30 11:22:18.594+00 2022-11-29 21:54:07.695+00 870 77 870 DES-045006 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045006 expense
37464 2290 192 2022-08-10 20:14:57+00 22.2 22.2 0 0 1 2022-09-29 13:00:15.336+00 2022-11-22 14:49:55.358+00 870 77 870 DES-037464 BR-116 - km 485+700 - NORTE - Cajati 5425013 DES-037464 expense
44995 2290 167 2022-08-29 08:56:27+00 120.8 120.8 0 0 1 2022-09-30 11:22:06.886+00 2022-11-29 21:54:18.516+00 870 77 870 DES-044995 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044995 expense
37463 2290 160 2022-08-10 18:05:30+00 20.4 20.4 0 0 1 2022-09-29 13:00:14.017+00 2022-11-22 14:53:42.196+00 870 77 870 DES-037463 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037463 expense
44977 2290 331 2022-08-29 08:53:58+00 95.4 95.4 0 0 1 2022-09-30 11:21:45.397+00 2022-11-29 21:54:19.557+00 870 77 870 DES-044977 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044977 expense
39828 2290 120 2022-08-15 21:16:40+00 56.1 56.1 0 0 1 2022-09-29 13:54:46.552+00 2022-11-22 13:24:18.935+00 870 77 870 DES-039828 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-039828 expense
44989 2290 212 2022-08-29 08:13:06+00 15 15 0 0 1 2022-09-30 11:22:00.561+00 2022-11-29 21:54:42.134+00 870 77 870 DES-044989 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044989 expense
39831 2290 207 2022-08-15 20:56:50+00 20 20 0 0 1 2022-09-29 13:54:50.698+00 2022-11-22 13:25:03.762+00 870 77 870 DES-039831 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039831 expense
48165 2290 2022-08-28 20:39:15+00 51.8 51.8 0 0 1 2022-09-30 12:54:47.957+00 2022-11-29 21:56:47.82+00 870 77 870 DES-048165 RNN8A20 5509943 DES-048165 expense
39810 2290 332 2022-08-15 19:45:01+00 73.62 73.62 0 0 1 2022-09-29 13:54:20.307+00 2022-11-22 13:27:08.502+00 870 77 870 DES-039810 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-039810 expense