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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
95216 2290 240 2022-07-08 17:10:50+00 11.7 11.7 0 0 1 2022-10-25 14:53:36.761+00 2022-12-09 13:31:31.586+00 870 177 870 DES-095216 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095216 expense
98716 2290 68 2022-07-08 19:43:38+00 28 28 0 0 1 2022-10-25 16:18:14.689+00 2022-12-09 13:28:38.282+00 870 177 870 DES-098716 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098716 expense
95184 2290 209 2022-07-08 18:47:11+00 47.21 47.21 0 0 1 2022-10-25 14:53:14.59+00 2022-12-09 13:29:46.371+00 870 177 870 DES-095184 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-095184 expense
98679 2290 199 2022-07-08 20:50:24+00 23.4 23.4 0 0 1 2022-10-25 16:17:10.609+00 2022-12-09 13:27:42.858+00 870 177 870 DES-098679 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-098679 expense
98728 2290 238 2022-07-08 21:13:55+00 5 5 0 0 1 2022-10-25 16:18:32.762+00 2022-12-09 13:27:12.704+00 870 177 870 DES-098728 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-098728 expense
140105 2290 2022-11-04 22:54:20+00 60.9 60.9 0 0 1 2022-12-12 19:59:40.283+00 2022-12-12 19:59:40.288+00 870 870 04/11/2022 19:54-RUP4H49-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140105 expense
79671 2290 165 2022-09-22 12:59:23+00 181.2 181.2 0 0 1 2022-10-24 15:00:08.561+00 2022-12-07 19:28:52.009+00 870 177 870 DES-079671 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-079671 expense
98316 2290 192 2022-07-15 17:14:35+00 14.4 14.4 0 0 1 2022-10-25 16:06:39.133+00 2022-12-08 20:22:04.813+00 870 177 870 DES-098316 BR-101 - km 404+55 - - ARARANGUA 5294728 DES-098316 expense
95225 2290 2022-07-04 23:15:32+00 22.5 22.5 0 0 1 2022-10-25 14:53:44.156+00 2022-12-09 13:07:57.316+00 870 177 870 DES-095225 PRV1819 5246234 DES-095225 expense
98729 2290 201 2022-07-08 22:06:56+00 7.5 7.5 0 0 1 2022-10-25 16:18:36.169+00 2022-12-09 13:26:15.824+00 870 177 870 DES-098729 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098729 expense