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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
102824 2290 153 2022-07-18 09:46:02+00 15.6 15.6 0 0 1 2022-10-25 19:06:11.692+00 2022-12-08 19:52:08.465+00 870 177 870 DES-102824 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-102824 expense
102825 2290 321 2022-07-18 09:29:07+00 70.77 70.77 0 0 1 2022-10-25 19:06:13.207+00 2022-12-08 19:52:12.957+00 870 177 870 DES-102825 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-102825 expense
102807 2290 320 2022-07-18 09:13:20+00 83.7 83.7 0 0 1 2022-10-25 19:05:28.47+00 2022-12-08 19:52:24.343+00 870 177 870 DES-102807 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-102807 expense
102811 2290 158 2022-07-18 08:48:14+00 42 42 0 0 1 2022-10-25 19:05:34.62+00 2022-12-08 19:52:36.951+00 870 177 870 DES-102811 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-102811 expense
102808 2290 196 2022-07-18 08:48:10+00 42 42 0 0 1 2022-10-25 19:05:30.237+00 2022-12-08 19:52:38.308+00 870 177 870 DES-102808 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-102808 expense
102826 2290 166 2022-07-18 08:47:28+00 42 42 0 0 1 2022-10-25 19:06:14.98+00 2022-12-08 19:52:42.087+00 870 177 870 DES-102826 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-102826 expense
102820 2290 132 2022-07-16 11:58:26+00 20.4 20.4 0 0 1 2022-10-25 19:05:58.576+00 2022-12-08 20:12:02.123+00 870 177 870 DES-102820 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-102820 expense
144001 2290 2022-11-10 16:30:39+00 23.4 23.4 0 0 1 2022-12-13 12:06:59.656+00 2022-12-13 12:06:59.671+00 870 870 10/11/2022 13:30-FYT8323-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144001 expense
144002 2290 2022-11-10 21:01:31+00 52.2 52.2 0 0 1 2022-12-13 12:07:02.372+00 2022-12-13 12:07:02.403+00 870 870 10/11/2022 18:01-JBA5H89-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144002 expense
144004 2290 2022-11-09 10:32:57+00 23.7 23.7 0 0 1 2022-12-13 12:07:05.924+00 2022-12-13 12:07:05.935+00 870 870 09/11/2022 07:32-RUT4J73-5770747 BR-153 - km 127+900 - Sul - PRATA 5770747 DES-144004 expense