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
109777 2290 2022-09-30 11:54:49+00 55.86 55.86 0 0 1 2022-11-07 19:24:19.566+00 2022-12-06 01:50:24.661+00 870 177 870 DES-109777 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109777 expense
109780 2290 2022-09-30 11:45:16+00 4.9 4.9 0 0 1 2022-11-07 19:24:26.48+00 2022-12-06 01:50:28.136+00 870 177 870 DES-109780 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109780 expense
109768 2290 2022-09-30 10:33:53+00 23.4 23.4 0 0 1 2022-11-07 19:24:06.78+00 2022-12-06 01:51:00.432+00 870 177 870 DES-109768 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109768 expense
109784 2290 2022-09-30 00:46:27+00 56.8 56.8 0 0 1 2022-11-07 19:24:32.764+00 2022-12-06 01:52:08.624+00 870 177 870 DES-109784 SP-055 - km 250 - Oeste - Santos 5626733 DES-109784 expense
147211 2290 2022-11-15 23:11:03+00 39.42 39.42 0 0 1 2022-12-13 13:33:19.5+00 2022-12-13 13:33:19.51+00 870 870 15/11/2022 20:11-FZL1I25-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-147211 expense
147213 2290 2022-11-15 23:42:06+00 50.63 50.63 0 0 1 2022-12-13 13:33:31.48+00 2022-12-13 13:33:31.518+00 870 870 15/11/2022 20:42-BNC5J85-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-147213 expense
147231 2290 2022-11-16 13:25:15+00 95.4 95.4 0 0 1 2022-12-13 13:34:05.81+00 2022-12-13 13:34:05.835+00 870 870 16/11/2022 10:25-FLA5G16-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147231 expense
147234 2290 2022-11-16 19:10:25+00 42 42 0 0 1 2022-12-13 13:34:15.768+00 2022-12-13 13:34:15.775+00 870 870 16/11/2022 16:10-JAT2G64-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-147234 expense
161025 1993 2022-12-12 03:00:00+00 778.52 778.52 0 0 1 2023-01-05 17:22:15.076+00 2023-01-05 17:22:15.088+00 276 276 JBA7A2312/12/2022 DES-161025 expense
161036 1993 2022-12-12 03:00:00+00 65.42 65.42 0 0 1 2023-01-05 17:22:30.999+00 2023-01-05 17:22:31.01+00 276 276 JBA8C5412/12/2022 DES-161036 expense