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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
49631 2290 108 2022-09-06 14:43:39+00 63 63 0 0 1 2022-09-30 13:14:43.264+00 2022-12-08 14:41:16.828+00 870 177 870 DES-049631 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049631 expense
138574 2290 2022-10-31 13:12:15+00 181.2 181.2 0 0 1 2022-12-12 19:10:43.23+00 2022-12-12 19:10:43.244+00 870 870 31/10/2022 10:12-JAM4H10-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138574 expense
49612 2290 105 2022-09-06 11:23:26+00 30.6 30.6 0 0 1 2022-09-30 13:14:22.159+00 2022-12-08 14:43:58.24+00 870 177 870 DES-049612 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049612 expense
138576 2290 2022-10-31 13:18:35+00 181.2 181.2 0 0 1 2022-12-12 19:10:47.128+00 2022-12-12 19:10:47.135+00 870 870 31/10/2022 10:18-JBA5G61-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-138576 expense
138582 2290 2022-10-31 13:05:49+00 42 42 0 0 1 2022-12-12 19:10:57.421+00 2022-12-12 19:10:57.439+00 870 870 31/10/2022 10:05-JAK8E61-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138582 expense
138585 2290 2022-10-31 12:42:18+00 55.8 55.8 0 0 1 2022-12-12 19:11:06.808+00 2022-12-12 19:11:06.83+00 870 870 31/10/2022 09:42-JBA5E44-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-138585 expense
138589 2290 2022-10-31 11:57:46+00 23.4 23.4 0 0 1 2022-12-12 19:11:18.828+00 2022-12-12 19:11:18.842+00 870 870 31/10/2022 08:57-JAY4C19-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138589 expense
138593 2290 2022-10-31 13:19:28+00 63.93 63.93 0 0 1 2022-12-12 19:11:32.114+00 2022-12-12 19:11:32.159+00 870 870 31/10/2022 10:19-JBA8C67-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-138593 expense
138596 2290 2022-10-31 07:44:31+00 42 42 0 0 1 2022-12-12 19:11:41.112+00 2022-12-12 19:11:41.132+00 870 870 31/10/2022 04:44-JBA7A09-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138596 expense
138598 2290 2022-10-31 12:44:10+00 55.86 55.86 0 0 1 2022-12-12 19:11:47.948+00 2022-12-12 19:11:47.959+00 870 870 31/10/2022 09:44-JBA7J69-5747735 SP-310 - km 181+350 - Norte - RIO CLARO 5747735 DES-138598 expense