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
27119 2290 196 2022-07-29 21:21:23+00 112.2 112.2 0 0 1 2022-09-27 14:01:30.993+00 2022-12-08 18:09:14.595+00 870 177 870 DES-027119 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-027119 expense
27085 2290 158 2022-07-29 22:26:53+00 63 63 0 0 1 2022-09-27 14:00:22.326+00 2022-12-08 18:08:33.153+00 870 177 870 DES-027085 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-027085 expense
142094 2290 2022-11-08 11:59:44+00 2.5 2.5 0 0 1 2022-12-13 11:13:23.776+00 2022-12-13 11:13:23.79+00 870 870 08/11/2022 08:59-EWJ0333-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142094 expense
27121 2290 127 2022-07-29 21:21:05+00 44.4 44.4 0 0 1 2022-09-27 14:01:33.641+00 2022-12-08 18:09:15.539+00 870 177 870 DES-027121 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-027121 expense
27122 2290 135 2022-07-29 21:20:56+00 44.4 44.4 0 0 1 2022-09-27 14:01:34.767+00 2022-12-08 18:09:16.521+00 870 177 870 DES-027122 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-027122 expense
27095 2290 201 2022-07-29 21:15:48+00 16.91 16.91 0 0 1 2022-09-27 14:00:49.183+00 2022-12-08 18:09:20.888+00 870 177 870 DES-027095 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-027095 expense
27062 2290 132 2022-07-29 19:04:02+00 42 42 0 0 1 2022-09-27 13:59:41.325+00 2022-12-08 18:11:09.979+00 870 177 870 DES-027062 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-027062 expense
35741 2290 145 2022-08-07 13:22:32+00 25.5 25.5 0 0 1 2022-09-29 12:17:24.908+00 2022-11-22 15:54:55.175+00 870 77 870 DES-035741 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035741 expense
27106 2290 331 2022-07-29 22:58:36+00 102.31 102.31 0 0 1 2022-09-27 14:01:07.895+00 2022-12-08 18:08:20.521+00 870 177 870 DES-027106 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-027106 expense
142095 2290 2022-11-08 12:07:13+00 94.5 94.5 0 0 1 2022-12-13 11:13:25.888+00 2022-12-13 11:13:25.899+00 870 870 08/11/2022 09:07-FYN2H44-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142095 expense