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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
144372 2290 2022-11-11 15:41:18+00 7.5 7.5 0 0 1 2022-12-13 12:18:00.823+00 2022-12-13 12:18:00.83+00 870 870 11/11/2022 12:41-JBL2F96-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-144372 expense
144378 2290 2022-11-11 18:56:04+00 85.2 85.2 0 0 1 2022-12-13 12:18:07.909+00 2022-12-13 12:18:07.913+00 870 870 11/11/2022 15:56-GDM9E48-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144378 expense
144380 2290 2022-11-11 18:26:58+00 76.76 76.76 0 0 1 2022-12-13 12:18:10.454+00 2022-12-13 12:18:10.459+00 870 870 11/11/2022 15:26-JAM4H31-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144380 expense
144312 2290 2022-11-11 18:00:00+00 21 21 0 0 1 2022-12-13 12:16:13.448+00 2022-12-13 12:16:13.453+00 870 870 11/11/2022 15:00-ITH2400-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144312 expense
144314 2290 2022-11-11 18:28:40+00 27.9 27.9 0 0 1 2022-12-13 12:16:16.76+00 2022-12-13 12:16:16.767+00 870 870 11/11/2022 15:28-ITH2400-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144314 expense
103389 2290 332 2022-07-19 01:07:16+00 94.5 94.5 0 0 1 2022-10-25 19:23:35.507+00 2022-12-08 19:43:46.963+00 870 177 870 DES-103389 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103389 expense
103383 2290 332 2022-07-19 00:26:58+00 22.5 22.5 0 0 1 2022-10-25 19:23:19.518+00 2022-12-08 19:43:56.107+00 870 177 870 DES-103383 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103383 expense
103391 2290 115 2022-07-18 22:05:05+00 44.4 44.4 0 0 1 2022-10-25 19:23:36.984+00 2022-12-08 19:44:35.669+00 870 177 870 DES-103391 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-103391 expense
103403 2290 238 2022-07-18 19:54:02+00 6.46 6.46 0 0 1 2022-10-25 19:23:46.509+00 2022-12-08 19:45:47.201+00 870 177 870 DES-103403 BR 116 - km 180 - SUL - GUARAREMA 5333791 DES-103403 expense
103400 2290 144 2022-07-16 23:03:17+00 181.2 181.2 0 0 1 2022-10-25 19:23:43.904+00 2022-12-08 20:01:55.686+00 870 177 870 DES-103400 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103400 expense