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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
145285 2290 2022-11-12 09:42:13+00 46.5 46.5 0 0 1 2022-12-13 12:41:04.836+00 2022-12-13 12:41:04.848+00 870 870 12/11/2022 06:42-JBA6D30-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145285 expense
145286 2290 2022-11-12 11:23:47+00 52.5 52.5 0 0 1 2022-12-13 12:41:06.212+00 2022-12-13 12:41:06.229+00 870 870 12/11/2022 08:23-JBA5F83-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145286 expense
157742 70 2022-12-19 20:17:14+00 2506.7228000000005 2506.7228000000005 0 0 1 2022-12-27 18:56:30.744+00 2022-12-27 18:56:30.764+00 43 43 19/12/2022 17:17-Diesel S10-617 DES-157742 expense
105591 2290 1474 2022-07-18 15:25:21+00 63 63 0 0 1 2022-10-25 20:49:42.479+00 2022-12-08 19:48:55.699+00 870 177 870 DES-105591 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105591 expense
105594 2290 179 2022-07-18 14:58:04+00 21.2 21.2 0 0 1 2022-10-25 20:49:47.909+00 2022-12-08 19:49:03.868+00 870 177 870 DES-105594 BR-050 - km 051+500 - SUL - Araguari II 5333791 DES-105594 expense
105555 2290 158 2022-07-18 14:43:26+00 181.2 181.2 0 0 1 2022-10-25 20:48:24.341+00 2022-12-08 19:49:16.935+00 870 177 870 DES-105555 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105555 expense
105556 2290 169 2022-07-18 14:43:21+00 181.2 181.2 0 0 1 2022-10-25 20:48:25.721+00 2022-12-08 19:49:17.974+00 870 177 870 DES-105556 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105556 expense
105554 2290 166 2022-07-18 14:43:10+00 181.2 181.2 0 0 1 2022-10-25 20:48:23.149+00 2022-12-08 19:49:20.33+00 870 177 870 DES-105554 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105554 expense
105604 2290 1477 2022-07-18 14:08:49+00 43.8 43.8 0 0 1 2022-10-25 20:50:11.973+00 2022-12-08 19:49:47.042+00 870 177 870 DES-105604 SP-340 - km 221+290 - Norte - Casa Branca 5333791 DES-105604 expense
105596 2290 320 2022-07-18 14:01:02+00 35.1 35.1 0 0 1 2022-10-25 20:49:52.297+00 2022-12-08 19:49:49.764+00 870 177 870 DES-105596 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-105596 expense