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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
153939 2290 2022-11-26 00:03:58+00 37.2 37.2 0 0 1 2022-12-13 18:23:42.664+00 2022-12-13 18:23:42.669+00 870 870 25/11/2022 21:03-JBA7A23-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153939 expense
153940 2290 2022-11-25 23:38:41+00 53 53 0 0 1 2022-12-13 18:23:44.64+00 2022-12-13 18:23:44.647+00 870 870 25/11/2022 20:38-JAM4H01-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153940 expense
153944 2290 2022-11-25 23:45:28+00 46.5 46.5 0 0 1 2022-12-13 18:23:49.996+00 2022-12-13 18:23:50.002+00 870 870 25/11/2022 20:45-JBA5I03-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153944 expense
153955 2290 2022-11-26 00:01:06+00 84.8 84.8 0 0 1 2022-12-13 18:24:10.448+00 2022-12-13 18:24:10.461+00 870 870 25/11/2022 21:01-RUT4J74-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153955 expense
153957 2290 2022-11-25 23:49:56+00 63.6 63.6 0 0 1 2022-12-13 18:24:13.278+00 2022-12-13 18:24:13.283+00 870 870 25/11/2022 20:49-JAQ1C61-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153957 expense
153959 2290 2022-11-26 00:07:30+00 60.9 60.9 0 0 1 2022-12-13 18:24:16.601+00 2022-12-13 18:24:16.608+00 870 870 25/11/2022 21:07-FYW0A26-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-153959 expense
125091 2290 2022-10-22 12:43:27+00 63.6 63.6 0 0 1 2022-11-09 13:08:03.964+00 2022-12-05 19:29:58.909+00 870 177 870 DES-125091 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-125091 expense
125096 2290 2022-10-22 11:32:35+00 23.4 23.4 0 0 1 2022-11-09 13:08:10.622+00 2022-12-05 19:54:54.457+00 870 177 870 DES-125096 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125096 expense
125077 2290 2022-10-22 10:57:48+00 71 71 0 0 1 2022-11-09 13:07:44.48+00 2022-12-05 19:55:04.824+00 870 177 870 DES-125077 SP-055 - km 250 - Oeste - Santos 5709676 DES-125077 expense
125107 2290 2022-10-22 10:56:01+00 56.8 56.8 0 0 1 2022-11-09 13:08:26.446+00 2022-12-05 19:55:07.584+00 870 177 870 DES-125107 SP-055 - km 250 - Oeste - Santos 5709676 DES-125107 expense