Export to CSV

Data

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
123615 2290 2022-10-19 00:20:57+00 73.5 73.5 0 0 1 2022-11-09 12:10:22.827+00 2022-12-05 20:26:06.603+00 870 177 870 DES-123615 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-123615 expense
123613 2290 2022-10-18 23:36:01+00 73.5 73.5 0 0 1 2022-11-09 12:10:20.511+00 2022-12-05 20:26:17.96+00 870 177 870 DES-123613 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-123613 expense
123622 2290 2022-10-18 23:24:18+00 44.4 44.4 0 0 1 2022-11-09 12:10:32.764+00 2022-12-05 20:26:22.458+00 870 177 870 DES-123622 SP-075 - km 12+500 - Sul - Itu 5709676 DES-123622 expense
123605 2290 2022-10-18 23:22:45+00 17.5 17.5 0 0 1 2022-11-09 12:10:05.379+00 2022-12-05 20:26:26.91+00 870 177 870 DES-123605 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123605 expense
123620 2290 2022-10-18 23:05:38+00 74.2 74.2 0 0 1 2022-11-09 12:10:30.136+00 2022-12-05 20:26:29.619+00 870 177 870 DES-123620 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-123620 expense
123612 2290 2022-10-18 22:39:18+00 58.8 58.8 0 0 1 2022-11-09 12:10:19.297+00 2022-12-05 20:26:43.879+00 870 177 870 DES-123612 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-123612 expense
123611 2290 2022-10-18 22:39:10+00 58.8 58.8 0 0 1 2022-11-09 12:10:17.585+00 2022-12-05 20:26:45.808+00 870 177 870 DES-123611 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-123611 expense
162690 2290 2022-11-29 17:02:47+00 22.51 22.51 0 0 1 2023-01-10 12:17:52.32+00 2023-01-10 12:17:52.329+00 870 870 29/11/2022 14:02-JAM6E44-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162690 expense
162701 2290 2022-11-30 09:36:38+00 81 81 0 0 1 2023-01-10 12:18:18.583+00 2023-01-10 12:18:18.592+00 870 870 30/11/2022 06:36-RUT4J74-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-162701 expense
162702 2290 2022-11-29 17:04:02+00 42.4 42.4 0 0 1 2023-01-10 12:18:20.432+00 2023-01-10 12:18:20.444+00 870 870 29/11/2022 14:04-GDM9E48-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162702 expense