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
89756 2290 188 2022-07-01 17:23:47+00 31.2 31.2 0 0 1 2022-10-24 21:23:44.054+00 2022-12-09 12:06:50.134+00 870 177 870 DES-089756 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-089756 expense
89791 2290 332 2022-07-01 17:27:52+00 44.1 44.1 0 0 1 2022-10-24 21:24:31.807+00 2022-12-09 12:06:47.342+00 870 177 870 DES-089791 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-089791 expense
89736 2290 129 2022-07-01 17:27:31+00 44.4 44.4 0 0 1 2022-10-24 21:23:12.254+00 2022-12-09 12:06:48.303+00 870 177 870 DES-089736 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089736 expense
89765 2290 170 2022-07-01 18:34:10+00 70.08 70.08 0 0 1 2022-10-24 21:23:57.373+00 2022-12-09 12:05:43.643+00 870 177 870 DES-089765 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-089765 expense
89746 2290 190 2022-07-01 18:40:24+00 10 10 0 0 1 2022-10-24 21:23:26.209+00 2022-12-09 12:05:42.809+00 870 177 870 DES-089746 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-089746 expense
89749 2290 184 2022-07-01 18:41:34+00 44.4 44.4 0 0 1 2022-10-24 21:23:30.417+00 2022-12-09 12:05:41.081+00 870 177 870 DES-089749 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-089749 expense
2023-04-28 03:00:00+00 2023-04-28 03:00:00+00 277765 215 256 2023-04-28 11:00:00+00 300 300 0 2023-04-28 16:26:33.994+00 2023-04-28 16:26:34+00 445 445 0001 PAGO PELO CAIXINHA DO FARIAS DES-277765 expense
89770 2290 182 2022-07-01 18:57:58+00 31.5 31.5 0 0 1 2022-10-24 21:24:05.033+00 2022-12-09 12:05:27.705+00 870 177 870 DES-089770 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089770 expense
89712 2290 1482 2022-07-01 17:17:17+00 35.4 35.4 0 0 1 2022-10-24 21:22:36.781+00 2022-12-09 12:06:55.659+00 870 177 870 DES-089712 SP-300 - km 400+833 - Oeste - Pirajui 5246234 DES-089712 expense
89733 2290 173 2022-07-01 17:51:14+00 42.4 42.4 0 0 1 2022-10-24 21:23:08.358+00 2022-12-09 12:06:18.783+00 870 177 870 DES-089733 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089733 expense