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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
149669 2290 2022-11-18 17:26:05+00 27.3 27.3 0 0 1 2022-12-13 16:26:44.845+00 2022-12-13 16:26:44.856+00 870 870 18/11/2022 14:26-RUT4J78-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-149669 expense
149675 2290 2022-11-18 16:20:23+00 74.2 74.2 0 0 1 2022-12-13 16:26:51.787+00 2022-12-13 16:26:51.792+00 870 870 18/11/2022 13:20-RUT4J78-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149675 expense
117271 2290 2022-10-10 17:10:18+00 19.5 19.5 0 0 1 2022-11-08 13:09:07.84+00 2022-12-05 23:00:39.256+00 870 177 870 DES-117271 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-117271 expense
117270 2290 2022-10-10 17:09:23+00 14 14 0 0 1 2022-11-08 13:09:06.117+00 2022-12-05 23:00:40.137+00 870 177 870 DES-117270 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117270 expense
117268 2290 2022-10-10 17:08:44+00 55.8 55.8 0 0 1 2022-11-08 13:09:03.27+00 2022-12-05 23:00:42.795+00 870 177 870 DES-117268 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117268 expense
117264 2290 2022-10-10 16:11:44+00 37.2 37.2 0 0 1 2022-11-08 13:08:57.61+00 2022-12-05 23:01:12.551+00 870 177 870 DES-117264 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-117264 expense
117286 2290 2022-10-10 15:39:53+00 12.5 12.5 0 0 1 2022-11-08 13:09:33.875+00 2022-12-05 23:01:31.924+00 870 177 870 DES-117286 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117286 expense
117272 2290 2022-10-10 14:35:11+00 63 63 0 0 1 2022-11-08 13:09:09.107+00 2022-12-05 23:02:13.294+00 870 177 870 DES-117272 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117272 expense
117266 2290 2022-10-10 13:31:43+00 63 63 0 0 1 2022-11-08 13:09:00.481+00 2022-12-05 23:02:55.263+00 870 177 870 DES-117266 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5682077 DES-117266 expense
117282 2290 2022-10-10 13:06:09+00 31.44 31.44 0 0 1 2022-11-08 13:09:28.491+00 2022-12-05 23:03:03.072+00 870 177 870 DES-117282 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-117282 expense