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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
144933 2290 2022-11-12 18:44:48+00 94.62 94.62 0 0 1 2022-12-13 12:31:13.76+00 2022-12-13 12:31:13.767+00 870 870 12/11/2022 15:44-RUT4J87-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144933 expense
144935 2290 2022-11-12 11:04:36+00 90.6 90.6 0 0 1 2022-12-13 12:31:16.552+00 2022-12-13 12:31:16.556+00 870 870 12/11/2022 08:04-JBB3A26-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144935 expense
144938 2290 2022-11-12 18:41:59+00 15 15 0 0 1 2022-12-13 12:31:20.272+00 2022-12-13 12:31:20.279+00 870 870 12/11/2022 15:41-JBA5H94-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144938 expense
105006 2290 204 2022-07-22 12:11:33+00 52.2 52.2 0 0 1 2022-10-25 20:23:36.558+00 2022-12-08 18:32:17.343+00 870 177 870 DES-105006 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105006 expense
105011 2290 171 2022-07-22 11:58:45+00 26 26 0 0 1 2022-10-25 20:23:46.867+00 2022-12-08 18:32:34.552+00 870 177 870 DES-105011 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105011 expense
105010 2290 241 2022-07-22 11:20:35+00 4.9 4.9 0 0 1 2022-10-25 20:23:44.873+00 2022-12-08 18:32:45.01+00 870 177 870 DES-105010 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105010 expense
105014 2290 148 2022-07-21 21:06:19+00 120.8 120.8 0 0 1 2022-10-25 20:23:52.22+00 2022-12-08 18:36:24.885+00 870 177 870 DES-105014 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-105014 expense
105002 2290 283 2022-07-21 19:41:28+00 85.2 85.2 0 0 1 2022-10-25 20:23:29.483+00 2022-12-08 18:37:34.355+00 870 177 870 DES-105002 SP-055 - km 250 - Oeste - Santos 5333791 DES-105002 expense
104998 2290 212 2022-07-21 18:42:52+00 85.2 85.2 0 0 1 2022-10-25 20:23:21.056+00 2022-12-08 18:39:04.721+00 870 177 870 DES-104998 SP-055 - km 250 - Oeste - Santos 5333791 DES-104998 expense
105008 2290 167 2022-07-21 13:49:52+00 181.2 181.2 0 0 1 2022-10-25 20:23:40.366+00 2022-12-08 18:45:26.001+00 870 177 870 DES-105008 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-105008 expense