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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
103011 2290 122 2022-07-18 15:50:12+00 52.2 52.2 0 0 1 2022-10-25 19:12:12.01+00 2022-12-08 19:48:38.075+00 870 177 870 DES-103011 SP-330 - km 181+760 - Sul - Leme 5333791 DES-103011 expense
103007 2290 154 2022-07-18 15:47:19+00 10 10 0 0 1 2022-10-25 19:12:07.677+00 2022-12-08 19:48:40.643+00 870 177 870 DES-103007 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-103007 expense
144053 2290 2022-11-07 22:42:19+00 20 20 0 0 1 2022-12-13 12:08:30.832+00 2022-12-13 12:08:30.84+00 870 870 07/11/2022 19:42-JAQ5C16-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144053 expense
144054 2290 2022-11-11 11:41:22+00 94.5 94.5 0 0 1 2022-12-13 12:08:32.621+00 2022-12-13 12:08:32.635+00 870 870 11/11/2022 08:41-EQE6H46-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144054 expense
144055 2290 2022-11-11 05:41:26+00 63 63 0 0 1 2022-12-13 12:08:34.228+00 2022-12-13 12:08:34.24+00 870 870 11/11/2022 02:41-RUP4H50-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144055 expense
144056 2290 2022-11-11 10:39:06+00 65.1 65.1 0 0 1 2022-12-13 12:08:36.428+00 2022-12-13 12:08:36.439+00 870 870 11/11/2022 07:39-CUA3H57-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144056 expense
144058 2290 2022-11-11 11:48:42+00 15 15 0 0 1 2022-12-13 12:08:40.864+00 2022-12-13 12:08:40.884+00 870 870 11/11/2022 08:48-JBA6J87-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144058 expense
144059 2290 2022-11-11 05:42:33+00 63 63 0 0 1 2022-12-13 12:08:42.72+00 2022-12-13 12:08:42.725+00 870 870 11/11/2022 02:42-RUP4H48-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144059 expense
144060 2290 2022-11-05 15:11:19+00 7.5 7.5 0 0 1 2022-12-13 12:08:44.148+00 2022-12-13 12:08:44.157+00 870 870 05/11/2022 12:11-FZL1I25-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144060 expense
144061 2290 2022-11-09 21:19:02+00 51.8 51.8 0 0 1 2022-12-13 12:08:45.447+00 2022-12-13 12:08:45.462+00 870 870 09/11/2022 18:19-BPQ2962-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144061 expense