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
42496 2290 158 2022-08-17 22:08:04+00 63 63 0 0 1 2022-09-29 14:46:46.706+00 2022-11-21 19:06:17.177+00 870 376 870 DES-042496 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-042496 expense
43823 2290 2022-08-17 22:05:03+00 63 63 0 0 1 2022-09-29 15:52:14.503+00 2022-11-21 19:06:23.469+00 870 376 870 DES-043823 PRV1689 5425013 DES-043823 expense
42438 2290 284 2022-08-17 21:59:57+00 72 72 0 0 1 2022-09-29 14:45:28.756+00 2022-11-21 19:06:34.592+00 870 376 870 DES-042438 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042438 expense
42487 2290 134 2022-08-17 21:54:38+00 28 28 0 0 1 2022-09-29 14:46:34.503+00 2022-11-21 19:06:51.846+00 870 376 870 DES-042487 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-042487 expense
42471 2290 182 2022-08-17 21:51:37+00 11.7 11.7 0 0 1 2022-09-29 14:46:15.965+00 2022-11-21 19:06:53.532+00 870 376 870 DES-042471 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042471 expense
42512 2290 163 2022-08-17 21:51:02+00 19.5 19.5 0 0 1 2022-09-29 14:47:02.907+00 2022-11-21 19:06:54.935+00 870 376 870 DES-042512 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042512 expense
42445 2290 210 2022-08-17 21:39:07+00 42 42 0 0 1 2022-09-29 14:45:35.934+00 2022-11-21 19:07:07.768+00 870 376 870 DES-042445 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-042445 expense
166488 2290 2022-12-01 16:45:56+00 75 75 0 0 1 2023-01-10 14:28:30.911+00 2023-01-10 14:28:30.937+00 870 870 01/12/2022 13:45-EQE6H46-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-166488 expense
166494 2290 2022-11-23 08:40:42+00 15.6 15.6 0 0 1 2023-01-10 14:28:47.115+00 2023-01-10 14:28:47.124+00 870 870 23/11/2022 05:40-JAM4H01-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-166494 expense
166507 2290 2022-12-01 17:17:07+00 48.6 48.6 0 0 1 2023-01-10 14:29:17.848+00 2023-01-10 14:29:17.86+00 870 870 01/12/2022 14:17-RUT4J72-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-166507 expense