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
145698 2290 2022-11-13 11:54:12+00 33.72 33.72 0 0 1 2022-12-13 12:52:38.64+00 2022-12-13 12:52:38.646+00 870 870 13/11/2022 08:54-JAK8E61-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-145698 expense
106742 2290 1483 2022-07-21 17:39:30+00 63.6 63.6 0 0 1 2022-10-25 21:29:53.582+00 2022-12-08 18:40:48.577+00 870 177 870 DES-106742 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106742 expense
106748 2290 157 2022-07-21 17:36:11+00 19.5 19.5 0 0 1 2022-10-25 21:30:05.523+00 2022-12-08 18:40:51.91+00 870 177 870 DES-106748 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106748 expense
106745 2290 284 2022-07-21 17:17:56+00 83.7 83.7 0 0 1 2022-10-25 21:29:58.803+00 2022-12-08 18:41:29.937+00 870 177 870 DES-106745 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-106745 expense
106722 2290 107 2022-07-21 17:11:44+00 17.5 17.5 0 0 1 2022-10-25 21:29:22.892+00 2022-12-08 18:41:36.861+00 870 177 870 DES-106722 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106722 expense
106746 2290 185 2022-07-21 17:08:23+00 15 15 0 0 1 2022-10-25 21:30:00.66+00 2022-12-08 18:41:40.092+00 870 177 870 DES-106746 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-106746 expense
106706 2290 64 2022-07-21 17:07:16+00 75 75 0 0 1 2022-10-25 21:29:00.941+00 2022-12-08 18:41:43.373+00 870 177 870 DES-106706 SP-310 - km 346+404 - Norte - Fernando Prestes 5333791 DES-106706 expense
106717 2290 147 2022-07-21 16:58:50+00 76.76 76.76 0 0 1 2022-10-25 21:29:15.448+00 2022-12-08 18:41:51.915+00 870 177 870 DES-106717 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106717 expense
106737 2290 194 2022-07-21 16:46:33+00 7.5 7.5 0 0 1 2022-10-25 21:29:43.594+00 2022-12-08 18:42:18.239+00 870 177 870 DES-106737 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106737 expense
106725 2290 184 2022-07-21 16:28:25+00 31.2 31.2 0 0 1 2022-10-25 21:29:27.165+00 2022-12-08 18:42:41.747+00 870 177 870 DES-106725 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-106725 expense