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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
116315 2290 2022-10-08 13:02:07+00 28.12 28.12 0 0 1 2022-11-08 12:37:39.43+00 2022-12-05 23:20:49.088+00 870 177 870 DES-116315 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-116315 expense
116265 2290 2022-10-08 12:17:17+00 34.8 34.8 0 0 1 2022-11-08 12:36:33.027+00 2022-12-05 23:21:24.088+00 870 177 870 DES-116265 SP-330 - km 181+760 - Sul - Leme 5682077 DES-116265 expense
116234 2290 2022-10-08 21:27:33+00 39.33 39.33 0 0 1 2022-11-08 12:35:49.244+00 2022-12-05 23:14:21.775+00 870 177 870 DES-116234 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-116234 expense
116324 2290 2022-10-08 12:31:45+00 46.55 46.55 0 0 1 2022-11-08 12:38:00.459+00 2022-12-05 23:21:07.093+00 870 177 870 DES-116324 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-116324 expense
116294 2290 2022-10-08 11:29:04+00 39.33 39.33 0 0 1 2022-11-08 12:37:11.601+00 2022-12-05 23:21:59.665+00 870 177 870 DES-116294 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-116294 expense
116285 2290 2022-10-05 20:50:54+00 211.4 211.4 0 0 1 2022-11-08 12:36:59.011+00 2022-12-06 00:20:25.29+00 870 177 870 DES-116285 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116285 expense
148804 2290 2022-11-18 00:49:23+00 89.49 89.49 0 0 1 2022-12-13 14:31:55.591+00 2022-12-13 14:31:55.599+00 870 870 17/11/2022 21:49-JAQ5C16-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148804 expense
175247 2290 2022-12-08 12:59:02+00 7 7 0 0 1 2023-01-10 19:52:17.318+00 2023-01-10 19:52:17.324+00 870 870 08/12/2022 09:59-5845217-Pedágio RNS7C95 5845217 DES-175247 expense
175249 2290 2022-12-08 13:55:08+00 16.6 16.6 0 0 1 2023-01-10 19:52:19.173+00 2023-01-10 19:52:19.179+00 870 870 08/12/2022 10:55-5845217-Pedágio OOA7H71 5845217 DES-175249 expense
175251 2290 2022-12-13 15:47:50+00 14 14 0 0 1 2023-01-10 19:52:21.602+00 2023-01-10 19:52:21.608+00 870 870 13/12/2022 12:47-5845217-Pedágio OOA7H71 5845217 DES-175251 expense