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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
144084 2290 2022-11-11 11:33:36+00 63.6 63.6 0 0 1 2022-12-13 12:09:28.112+00 2022-12-13 12:09:28.132+00 870 870 11/11/2022 08:33-JAM4H35-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144084 expense
144102 2290 2022-11-11 06:51:46+00 94.5 94.5 0 0 1 2022-12-13 12:09:59.1+00 2022-12-13 12:09:59.107+00 870 870 11/11/2022 03:51-RUP4H50-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144102 expense
103206 2290 159 2022-07-18 17:28:02+00 47.21 47.21 0 0 1 2022-10-25 19:16:26.392+00 2022-12-08 19:47:28.802+00 870 177 870 DES-103206 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103206 expense
103121 2290 122 2022-07-18 19:32:27+00 63.6 63.6 0 0 1 2022-10-25 19:14:13.298+00 2022-12-08 19:46:01.394+00 870 177 870 DES-103121 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103121 expense
103119 2290 2022-07-12 15:03:53+00 27.3 27.3 0 0 1 2022-10-25 19:14:11.728+00 2022-12-09 14:38:13.581+00 870 177 870 DES-103119 RNN8A18 5294728 DES-103119 expense
103201 2290 2022-07-12 16:23:34+00 49 49 0 0 1 2022-10-25 19:16:20.988+00 2022-12-09 14:37:13.154+00 870 177 870 DES-103201 PRV1719 5294728 DES-103201 expense
103149 2290 211 2022-07-18 16:23:08+00 47.21 47.21 0 0 1 2022-10-25 19:14:57.245+00 2022-12-08 19:48:21.296+00 870 177 870 DES-103149 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103149 expense
103197 2290 209 2022-07-18 17:21:51+00 47.21 47.21 0 0 1 2022-10-25 19:16:15.587+00 2022-12-08 19:47:32.193+00 870 177 870 DES-103197 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103197 expense
103152 2290 2022-07-06 14:20:21+00 46.8 46.8 0 0 1 2022-10-25 19:15:00.704+00 2022-12-09 12:48:01.148+00 870 177 870 DES-103152 RNG4D02 5294728 DES-103152 expense
103128 2290 2022-07-12 14:38:26+00 7.8 7.8 0 0 1 2022-10-25 19:14:23.942+00 2022-12-09 14:38:41.035+00 870 177 870 DES-103128 OOB7H79 5294728 DES-103128 expense