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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
143961 2290 2022-11-10 16:42:56+00 15 15 0 0 1 2022-12-13 12:05:44.337+00 2022-12-13 12:05:44.347+00 870 870 10/11/2022 13:42-JBA5F83-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143961 expense
143962 2290 2022-11-10 20:24:53+00 15.2 15.2 0 0 1 2022-12-13 12:05:45.481+00 2022-12-13 12:05:45.487+00 870 870 10/11/2022 17:24-JBA6D31-5770747 SP-300 - km 655+485 - Oeste - Castilho 5770747 DES-143962 expense
102750 2290 332 2022-07-18 00:25:39+00 74.2 74.2 0 0 1 2022-10-25 18:56:55.561+00 2022-12-08 19:53:07.481+00 870 177 870 DES-102750 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-102750 expense
102741 2290 130 2022-07-18 00:16:43+00 151 151 0 0 1 2022-10-25 18:56:38.781+00 2022-12-08 19:53:09.633+00 870 177 870 DES-102741 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-102741 expense
102765 2290 320 2022-07-17 23:32:16+00 78.3 78.3 0 0 1 2022-10-25 18:57:21.912+00 2022-12-08 19:53:18.552+00 870 177 870 DES-102765 SP-330 - km 181+760 - Sul - Leme 5294728 DES-102765 expense
102766 2290 320 2022-07-17 23:03:36+00 78.3 78.3 0 0 1 2022-10-25 18:57:23.114+00 2022-12-08 19:53:24.644+00 870 177 870 DES-102766 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-102766 expense
102719 2290 1480 2022-07-17 14:57:02+00 42 42 0 0 1 2022-10-25 18:56:00.377+00 2022-12-08 19:57:07.157+00 870 177 870 DES-102719 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5294728 DES-102719 expense
102705 2290 1476 2022-07-17 13:39:41+00 42 42 0 0 1 2022-10-25 18:55:22.336+00 2022-12-08 19:57:40.495+00 870 177 870 DES-102705 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-102705 expense
102702 2290 69 2022-07-17 11:55:21+00 46.8 46.8 0 0 1 2022-10-25 18:55:17.899+00 2022-12-08 19:58:38.572+00 870 177 870 DES-102702 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102702 expense
102700 2290 160 2022-07-17 10:58:58+00 37 37 0 0 1 2022-10-25 18:55:14.249+00 2022-12-08 19:59:13.006+00 870 177 870 DES-102700 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102700 expense