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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
109000 2290 2022-09-28 10:44:42+00 78.3 78.3 0 0 1 2022-11-07 19:02:58.197+00 2022-12-06 02:08:14.161+00 870 177 870 DES-109000 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109000 expense
109005 2290 2022-09-28 10:28:53+00 63 63 0 0 1 2022-11-07 19:03:07.125+00 2022-12-06 02:08:25.322+00 870 177 870 DES-109005 SP-340 - km 254+690 - Sul - Casa Branca 5626733 DES-109005 expense
109002 2290 2022-09-28 10:28:17+00 16.91 16.91 0 0 1 2022-11-07 19:03:03.414+00 2022-12-06 02:08:26.197+00 870 177 870 DES-109002 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109002 expense
108999 2290 2022-09-28 10:25:37+00 64.8 64.8 0 0 1 2022-11-07 19:02:55.213+00 2022-12-06 02:08:31.209+00 870 177 870 DES-108999 SP-215 - km 104+400 - Leste - Descalvado 5626733 DES-108999 expense
109008 2290 2022-09-25 12:24:57+00 20 20 0 0 1 2022-11-07 19:03:11.439+00 2022-12-06 02:33:59.112+00 870 177 870 DES-109008 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109008 expense
146661 2290 2022-11-13 12:08:03+00 37 37 0 0 1 2022-12-13 13:18:04.001+00 2022-12-13 13:18:04.011+00 870 870 13/11/2022 09:08-JBB0J63-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146661 expense
146665 2290 2022-11-15 12:03:32+00 94.5 94.5 0 0 1 2022-12-13 13:18:10.617+00 2022-12-13 13:18:10.626+00 870 870 15/11/2022 09:03-BHT2D21-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146665 expense
146666 2290 2022-11-15 11:52:52+00 26 26 0 0 1 2022-12-13 13:18:12.164+00 2022-12-13 13:18:12.175+00 870 870 15/11/2022 08:52-JBA6D34-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-146666 expense
146669 2290 2022-11-15 12:03:15+00 28.12 28.12 0 0 1 2022-12-13 13:18:15.871+00 2022-12-13 13:18:15.876+00 870 870 15/11/2022 09:03-JBA5I02-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146669 expense
146671 2290 2022-11-13 11:32:07+00 59.2 59.2 0 0 1 2022-12-13 13:18:18.272+00 2022-12-13 13:18:18.277+00 870 870 13/11/2022 08:32-EIL3H43-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146671 expense