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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
17993 2290 1477 2022-08-24 12:46:00+00 271.8 271.8 0 0 1 2022-09-21 17:06:41.876+00 2022-09-21 17:06:41.893+00 514 514 24/08/2022 09:46-JAY4B97 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017993 expense
36347 2290 118 2022-08-08 13:44:49+00 28 28 0 0 1 2022-09-29 12:36:10.676+00 2022-11-22 15:47:29.484+00 870 77 870 DES-036347 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-036347 expense
18118 2290 1479 2022-08-19 13:59:00+00 271.8 271.8 0 0 1 2022-09-21 20:18:29.205+00 2022-09-21 20:18:37.736+00 514 514 514 19/08/2022 10:59-JAY4C13 SP-160 - km 32 - Sul - São Bernardo do Campo DES-018118 expense
90729 2290 2022-06-28 15:40:19+00 45.9 45.9 0 0 1 2022-10-25 11:31:25.065+00 2022-11-29 20:51:42.343+00 870 77 870 DES-090729 RNG5H64 5246234 DES-090729 expense
33825 2290 184 2022-08-04 22:41:45+00 52.2 52.2 0 0 1 2022-09-29 11:40:16.116+00 2022-11-22 16:49:50.4+00 870 77 870 DES-033825 SP-330 - km 181+760 - Norte - Leme 5386272 DES-033825 expense
33824 2290 196 2022-08-04 22:02:34+00 31.5 31.5 0 0 1 2022-09-29 11:40:14.614+00 2022-11-22 16:51:13.381+00 870 77 870 DES-033824 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033824 expense
32348 2290 319 2022-08-03 19:47:52+00 35.1 35.1 0 0 1 2022-09-29 11:14:32.201+00 2022-11-22 17:35:49.064+00 870 77 870 DES-032348 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032348 expense
16387 2290 203 2022-08-26 13:10:00+00 55.8 55.8 0 0 1 2022-09-20 19:53:49.524+00 2022-11-29 22:54:44.237+00 514 77 514 DES-016387 SP-348 - km 115+520 - Sul - Sumaré DES-016387 expense
32301 2290 216 2022-08-03 19:42:46+00 15.6 15.6 0 0 1 2022-09-29 11:13:37.325+00 2022-11-22 17:36:18.882+00 870 77 870 DES-032301 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032301 expense
94312 2290 319 2022-07-06 21:02:14+00 46.8 46.8 0 0 1 2022-10-25 14:18:19.627+00 2022-12-09 12:42:21.688+00 870 177 870 DES-094312 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094312 expense