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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
113686 2290 2022-10-05 16:29:42+00 42.08 42.08 0 0 1 2022-11-08 11:25:14.82+00 2022-12-06 00:25:01.502+00 870 177 870 DES-113686 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113686 expense
113682 2290 2022-10-05 15:08:32+00 43.5 43.5 0 0 1 2022-11-08 11:25:08.323+00 2022-12-06 00:26:35.235+00 870 177 870 DES-113682 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113682 expense
113680 2290 2022-10-05 14:53:10+00 43.5 43.5 0 0 1 2022-11-08 11:25:04.829+00 2022-12-06 00:26:51.631+00 870 177 870 DES-113680 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113680 expense
113673 2290 2022-10-05 14:46:05+00 12.5 12.5 0 0 1 2022-11-08 11:24:51.017+00 2022-12-06 00:26:57.907+00 870 177 870 DES-113673 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113673 expense
113679 2290 2022-10-05 14:19:34+00 55 55 0 0 1 2022-11-08 11:25:03.146+00 2022-12-06 00:27:26.556+00 870 177 870 DES-113679 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113679 expense
113661 2290 2022-10-05 14:15:09+00 47.21 47.21 0 0 1 2022-11-08 11:24:32.987+00 2022-12-06 00:27:32.716+00 870 177 870 DES-113661 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113661 expense
148086 2290 2022-11-17 11:42:08+00 55.86 55.86 0 0 1 2022-12-13 14:07:17.76+00 2022-12-13 14:07:17.769+00 870 870 17/11/2022 08:42-JAK8E61-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-148086 expense
113688 2290 2022-10-05 13:13:34+00 52.2 52.2 0 0 1 2022-11-08 11:25:19.123+00 2022-12-06 00:28:49.16+00 870 177 870 DES-113688 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113688 expense
113674 2290 2022-10-05 12:49:12+00 73.62 73.62 0 0 1 2022-11-08 11:24:52.534+00 2022-12-06 00:29:16.745+00 870 177 870 DES-113674 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113674 expense
113665 2290 2022-10-05 12:48:27+00 62.89 62.89 0 0 1 2022-11-08 11:24:38.264+00 2022-12-06 00:29:18.471+00 870 177 870 DES-113665 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113665 expense