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
142980 2290 2022-11-09 18:17:42+00 31.2 31.2 0 0 1 2022-12-13 11:38:35.204+00 2022-12-13 11:38:35.211+00 870 870 09/11/2022 15:17-BHT2D21-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-142980 expense
142982 2290 2022-11-09 13:44:36+00 56 56 0 0 1 2022-12-13 11:38:39.316+00 2022-12-13 11:38:39.322+00 870 870 09/11/2022 10:44-BHT2D21-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-142982 expense
142985 2290 2022-11-09 19:59:27+00 76.76 76.76 0 0 1 2022-12-13 11:38:44.053+00 2022-12-13 11:38:44.065+00 870 870 09/11/2022 16:59-JBA5F83-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-142985 expense
142995 2290 2022-11-09 23:17:36+00 42 42 0 0 1 2022-12-13 11:38:57.292+00 2022-12-13 11:38:57.297+00 870 870 09/11/2022 20:17-JBA7A20-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-142995 expense
142997 2290 2022-11-09 23:17:40+00 12.5 12.5 0 0 1 2022-12-13 11:38:59.794+00 2022-12-13 11:38:59.798+00 870 870 09/11/2022 20:17-JAQ5I24-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142997 expense
101233 2290 199 2022-07-14 20:47:39+00 56.1 56.1 0 0 1 2022-10-25 17:36:12.531+00 2022-12-08 20:31:49.241+00 870 177 870 DES-101233 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-101233 expense
101243 2290 147 2022-07-14 20:39:16+00 60.4 60.4 0 0 1 2022-10-25 17:36:35.28+00 2022-12-08 20:32:01.326+00 870 177 870 DES-101243 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-101243 expense
101252 2290 195 2022-07-14 20:25:49+00 7.5 7.5 0 0 1 2022-10-25 17:36:55.423+00 2022-12-08 20:32:14.165+00 870 177 870 DES-101252 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101252 expense
101204 2290 150 2022-07-14 19:51:51+00 63 63 0 0 1 2022-10-25 17:35:03.552+00 2022-12-08 20:32:36.896+00 870 177 870 DES-101204 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101204 expense
101244 2290 199 2022-07-14 19:51:36+00 16.91 16.91 0 0 1 2022-10-25 17:36:37.452+00 2022-12-08 20:32:37.75+00 870 177 870 DES-101244 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-101244 expense