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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
162876 2290 2022-11-30 10:02:47+00 53 53 0 0 1 2023-01-10 12:25:13.252+00 2023-01-10 12:25:13.261+00 870 870 30/11/2022 07:02-JBA7J64-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162876 expense
124256 2290 2022-10-20 17:20:11+00 112.5 112.5 0 0 1 2022-11-09 12:32:58.794+00 2022-12-05 20:09:42.46+00 870 177 870 DES-124256 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-124256 expense
124206 2290 2022-10-20 15:33:42+00 23.4 23.4 0 0 1 2022-11-09 12:31:28.501+00 2022-12-05 20:10:39.727+00 870 177 870 DES-124206 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124206 expense
124217 2290 2022-10-20 15:33:25+00 47.21 47.21 0 0 1 2022-11-09 12:31:49.577+00 2022-12-05 20:10:41.589+00 870 177 870 DES-124217 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124217 expense
124218 2290 2022-10-20 15:14:42+00 112.2 112.2 0 0 1 2022-11-09 12:31:50.838+00 2022-12-05 20:10:52.959+00 870 177 870 DES-124218 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-124218 expense
124235 2290 2022-10-20 14:13:12+00 55.86 55.86 0 0 1 2022-11-09 12:32:19.765+00 2022-12-05 20:11:35.473+00 870 177 870 DES-124235 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124235 expense
124250 2290 2022-10-20 14:05:48+00 9.8 9.8 0 0 1 2022-11-09 12:32:48.051+00 2022-12-05 20:11:38.863+00 870 177 870 DES-124250 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124250 expense
124211 2290 2022-10-20 13:50:06+00 94.5 94.5 0 0 1 2022-11-09 12:31:38.188+00 2022-12-05 20:11:52.616+00 870 177 870 DES-124211 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124211 expense
124215 2290 2022-10-20 13:47:43+00 52.2 52.2 0 0 1 2022-11-09 12:31:45.857+00 2022-12-05 20:11:54.388+00 870 177 870 DES-124215 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-124215 expense
124210 2290 2022-10-20 13:33:26+00 31.2 31.2 0 0 1 2022-11-09 12:31:35.298+00 2022-12-05 20:12:09.707+00 870 177 870 DES-124210 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-124210 expense