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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
143653 2290 2022-11-10 22:52:49+00 17.5 17.5 0 0 1 2022-12-13 11:57:53.154+00 2022-12-13 11:57:53.165+00 870 870 10/11/2022 19:52-BHT2D21-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143653 expense
143659 2290 2022-11-10 17:11:12+00 41.6 41.6 0 0 1 2022-12-13 11:58:03.751+00 2022-12-13 11:58:03.764+00 870 870 10/11/2022 14:11-RUT4J78-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-143659 expense
143660 2290 2022-11-10 21:08:20+00 27.3 27.3 0 0 1 2022-12-13 11:58:05.641+00 2022-12-13 11:58:05.65+00 870 870 10/11/2022 18:08-EZE2E72-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143660 expense
143664 2290 2022-11-10 21:51:42+00 42 42 0 0 1 2022-12-13 11:58:14.801+00 2022-12-13 11:58:14.811+00 870 870 10/11/2022 18:51-JAP6D37-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143664 expense
143666 2290 2022-11-10 21:51:52+00 42 42 0 0 1 2022-12-13 11:58:18.52+00 2022-12-13 11:58:18.531+00 870 870 10/11/2022 18:51-JAM6E51-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143666 expense
143667 2290 2022-11-10 21:51:47+00 95.4 95.4 0 0 1 2022-12-13 11:58:19.824+00 2022-12-13 11:58:19.83+00 870 870 10/11/2022 18:51-GCI8538-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143667 expense
102340 2290 1482 2022-07-16 20:59:01+00 95.4 95.4 0 0 1 2022-10-25 18:40:20.533+00 2022-12-08 20:03:35.37+00 870 177 870 DES-102340 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102340 expense
102332 2290 210 2022-07-16 19:12:18+00 63.08 63.08 0 0 1 2022-10-25 18:40:06.641+00 2022-12-08 20:05:11.843+00 870 177 870 DES-102332 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102332 expense
102329 2290 163 2022-07-16 19:11:17+00 42 42 0 0 1 2022-10-25 18:40:02.688+00 2022-12-08 20:05:15.277+00 870 177 870 DES-102329 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-102329 expense
102322 2290 61 2022-07-16 18:25:57+00 39.33 39.33 0 0 1 2022-10-25 18:39:52.08+00 2022-12-08 20:05:55.663+00 870 177 870 DES-102322 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-102322 expense