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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
147222 2290 2022-11-16 13:50:50+00 23.4 23.4 0 0 1 2022-12-13 13:33:47.19+00 2022-12-13 13:33:47.199+00 870 870 16/11/2022 10:50-JBA7J69-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147222 expense
109802 2290 2022-09-30 10:57:52+00 31.8 31.8 0 0 1 2022-11-07 19:24:58.392+00 2022-12-06 01:50:49.537+00 870 177 870 DES-109802 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109802 expense
109791 2290 2022-09-30 10:48:03+00 15.6 15.6 0 0 1 2022-11-07 19:24:41.641+00 2022-12-06 01:50:53.055+00 870 177 870 DES-109791 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109791 expense
109855 2290 2022-09-30 09:21:14+00 63.6 63.6 0 0 1 2022-11-07 19:26:28.014+00 2022-12-06 01:51:25.493+00 870 177 870 DES-109855 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109855 expense
109859 2290 2022-09-30 09:08:53+00 23.4 23.4 0 0 1 2022-11-07 19:26:35.22+00 2022-12-06 01:51:32.788+00 870 177 870 DES-109859 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109859 expense
109869 2290 2022-09-30 08:13:28+00 55.8 55.8 0 0 1 2022-11-07 19:27:06.663+00 2022-12-06 01:51:45.121+00 870 177 870 DES-109869 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-109869 expense
109863 2290 2022-09-30 08:00:31+00 63.6 63.6 0 0 1 2022-11-07 19:26:43.957+00 2022-12-06 01:51:47.574+00 870 177 870 DES-109863 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109863 expense
109864 2290 2022-09-30 07:31:24+00 55 55 0 0 1 2022-11-07 19:26:50.183+00 2022-12-06 01:51:51.659+00 870 177 870 DES-109864 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109864 expense
109801 2290 2022-09-30 02:42:00+00 120.8 120.8 0 0 1 2022-11-07 19:24:56.557+00 2022-12-06 01:51:56.603+00 870 177 870 DES-109801 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109801 expense
109807 2290 2022-09-27 20:43:05+00 7.5 7.5 0 0 1 2022-11-07 19:25:07.72+00 2022-12-06 02:11:59.588+00 870 177 870 DES-109807 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-109807 expense