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
154154 2290 2022-11-26 16:25:41+00 78.3 78.3 0 0 1 2022-12-13 18:32:53.633+00 2022-12-13 18:32:53.664+00 870 870 26/11/2022 13:25-JAQ5C16-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-154154 expense
154157 2290 2022-11-26 16:09:28+00 84.07 84.07 0 0 1 2022-12-13 18:33:06.126+00 2022-12-13 18:33:06.145+00 870 870 26/11/2022 13:09-RUT4J78-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154157 expense
154158 2290 2022-11-26 16:15:10+00 74.2 74.2 0 0 1 2022-12-13 18:33:10.449+00 2022-12-13 18:33:10.465+00 870 870 26/11/2022 13:15-FMQ1553-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154158 expense
125804 2290 2022-10-23 15:57:37+00 95.4 95.4 0 0 1 2022-11-09 13:36:08.574+00 2022-12-05 19:14:01.543+00 870 177 870 DES-125804 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-125804 expense
125813 2290 2022-10-23 15:51:00+00 42 42 0 0 1 2022-11-09 13:36:23.525+00 2022-12-05 19:14:07.34+00 870 177 870 DES-125813 SP-340 - km 254+690 - Norte - Casa Branca 5709676 DES-125813 expense
125795 2290 2022-10-23 15:47:04+00 55.8 55.8 0 0 1 2022-11-09 13:35:53.432+00 2022-12-05 19:14:10.959+00 870 177 870 DES-125795 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-125795 expense
125831 2290 2022-10-23 15:17:21+00 33.72 33.72 0 0 1 2022-11-09 13:37:06.353+00 2022-12-05 19:14:32.419+00 870 177 870 DES-125831 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-125831 expense
125819 2290 2022-10-23 14:28:11+00 41.6 41.6 0 0 1 2022-11-09 13:36:39.578+00 2022-12-05 19:14:56.566+00 870 177 870 DES-125819 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125819 expense
125801 2290 2022-10-23 14:04:23+00 115.14 115.14 0 0 1 2022-11-09 13:36:02.297+00 2022-12-05 19:15:11.23+00 870 177 870 DES-125801 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-125801 expense
125825 2290 2022-10-23 13:05:11+00 36.4 36.4 0 0 1 2022-11-09 13:36:55.885+00 2022-12-05 19:15:58.425+00 870 177 870 DES-125825 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125825 expense