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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
114906 2290 2022-10-06 22:03:45+00 35.1 35.1 0 0 1 2022-11-08 11:59:11.008+00 2022-12-06 00:07:38.318+00 870 177 870 DES-114906 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114906 expense
114908 2290 2022-10-06 21:36:44+00 31.8 31.8 0 0 1 2022-11-08 11:59:13.227+00 2022-12-06 00:07:52.7+00 870 177 870 DES-114908 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114908 expense
148477 2290 2022-11-17 18:56:17+00 10 10 0 0 1 2022-12-13 14:21:02.781+00 2022-12-13 14:21:02.791+00 870 870 17/11/2022 15:56-JBA5G35-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148477 expense
148479 2290 2022-11-17 18:58:03+00 23.4 23.4 0 0 1 2022-12-13 14:21:07.324+00 2022-12-13 14:21:07.336+00 870 870 17/11/2022 15:58-JBA7A23-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148479 expense
148483 2290 2022-11-17 18:40:24+00 39.33 39.33 0 0 1 2022-12-13 14:21:16.855+00 2022-12-13 14:21:16.867+00 870 870 17/11/2022 15:40-JBB5J02-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-148483 expense
148484 2290 2022-11-17 18:59:11+00 31.2 31.2 0 0 1 2022-12-13 14:21:19.358+00 2022-12-13 14:21:19.373+00 870 870 17/11/2022 15:59-JAM6E16-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-148484 expense
148485 2290 2022-11-17 18:27:00+00 151 151 0 0 1 2022-12-13 14:21:24.306+00 2022-12-13 14:21:24.35+00 870 870 17/11/2022 15:27-CRG6115-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148485 expense
148486 2290 2022-11-17 18:45:50+00 15 15 0 0 1 2022-12-13 14:21:27.658+00 2022-12-13 14:21:27.67+00 870 870 17/11/2022 15:45-JAM4H35-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148486 expense
148487 2290 2022-11-17 18:45:33+00 15 15 0 0 1 2022-12-13 14:21:30.476+00 2022-12-13 14:21:30.49+00 870 870 17/11/2022 15:45-JBB0J65-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148487 expense
148491 2290 2022-11-17 20:41:13+00 151 151 0 0 1 2022-12-13 14:21:40.345+00 2022-12-13 14:21:40.373+00 870 870 17/11/2022 17:41-CUA3H57-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148491 expense