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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
149529 2290 2022-11-18 15:04:40+00 42 42 0 0 1 2022-12-13 16:23:53.799+00 2022-12-13 16:23:53.806+00 870 870 18/11/2022 12:04-FYN2H44-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-149529 expense
285252 1 922 2023-05-15 11:00:00+00 227 227 0 2023-05-15 18:29:26.329+00 2023-05-15 18:29:26.389+00 37 37 DES-285252 expense
149425 2290 2022-11-18 14:54:50+00 151 151 0 0 1 2022-12-13 16:21:56.012+00 2022-12-13 16:21:56.017+00 870 870 18/11/2022 11:54-GBO5F57-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149425 expense
149434 2290 2022-11-18 15:12:48+00 37.24 37.24 0 0 1 2022-12-13 16:22:04.988+00 2022-12-13 16:22:04.994+00 870 870 18/11/2022 12:12-JAT2G64-5798688 SP-310 - km 181+350 - Norte - RIO CLARO 5798688 DES-149434 expense
117068 2290 2022-10-10 10:46:40+00 55 55 0 0 1 2022-11-08 13:02:53.246+00 2022-12-05 23:04:12.863+00 870 177 870 DES-117068 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-117068 expense
117067 2290 2022-10-10 10:30:29+00 181.2 181.2 0 0 1 2022-11-08 13:02:52.202+00 2022-12-05 23:04:18.888+00 870 177 870 DES-117067 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117067 expense
117078 2290 2022-10-10 10:08:38+00 55.8 55.8 0 0 1 2022-11-08 13:03:07.453+00 2022-12-05 23:04:28.724+00 870 177 870 DES-117078 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-117078 expense
117065 2290 2022-10-10 09:38:33+00 42 42 0 0 1 2022-11-08 13:02:49.891+00 2022-12-05 23:04:38.693+00 870 177 870 DES-117065 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-117065 expense
117075 2290 2022-10-10 09:07:14+00 42.4 42.4 0 0 1 2022-11-08 13:03:02.53+00 2022-12-05 23:04:50.343+00 870 177 870 DES-117075 SP-330 - km 26+495 - Norte - Sao Paulo 5682077 DES-117075 expense
149442 2290 2022-11-08 23:14:22+00 63 63 0 0 1 2022-12-13 16:22:12.949+00 2022-12-13 16:22:12.954+00 870 870 08/11/2022 20:14-JBA7A22-5798688 SP-330 - km 82.000 - Norte - Valinhos 5798688 DES-149442 expense