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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
169807 2290 2022-12-14 13:57:18+00 33.72 33.72 0 0 1 2023-01-10 17:08:22.754+00 2023-01-10 17:08:22.757+00 870 870 14/12/2022 10:57-JAM6F42-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-169807 expense
19900 2290 170 2022-08-18 15:39:51+00 10 10 0 0 1 2022-09-26 19:10:17.332+00 2022-11-21 18:51:21.788+00 376 376 376 DES-019900 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-019900 expense
19894 2290 1480 2022-08-18 15:37:17+00 83.69 83.69 0 0 1 2022-09-26 19:10:09.747+00 2022-11-21 18:51:25.887+00 376 376 376 DES-019894 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-019894 expense
19892 2290 338 2022-08-18 15:36:42+00 14 14 0 0 1 2022-09-26 19:10:06.613+00 2022-11-21 18:51:29.764+00 376 376 376 DES-019892 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-019892 expense
19903 2290 217 2022-08-18 15:35:25+00 120.8 120.8 0 0 1 2022-09-26 19:10:20.176+00 2022-11-21 18:51:34.02+00 376 376 376 DES-019903 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-019903 expense
19952 2290 195 2022-08-18 15:25:28+00 10 10 0 0 1 2022-09-26 19:11:35.273+00 2022-11-21 18:51:37.777+00 376 376 376 DES-019952 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-019952 expense
19890 2290 147 2022-08-18 15:21:32+00 20.4 20.4 0 0 1 2022-09-26 19:10:03.88+00 2022-11-21 18:51:44.139+00 376 376 376 DES-019890 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-019890 expense
19889 2290 145 2022-08-18 15:20:48+00 120.8 120.8 0 0 1 2022-09-26 19:10:02.87+00 2022-11-21 18:51:50.085+00 376 376 376 DES-019889 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-019889 expense
19935 2290 167 2022-08-18 15:19:07+00 12.5 12.5 0 0 1 2022-09-26 19:11:06.387+00 2022-11-21 18:51:55.308+00 376 376 376 DES-019935 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-019935 expense
27690 2290 2022-08-18 15:12:00+00 63 63 0 0 1 2022-09-27 14:22:16.041+00 2022-11-21 18:52:07.174+00 376 376 376 DES-027690 PRV1809 5466807 DES-027690 expense