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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
162877 2290 2022-11-29 15:59:36+00 42 42 0 0 1 2023-01-10 12:25:17.081+00 2023-01-10 12:25:17.091+00 870 870 29/11/2022 12:59-JAK8E55-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162877 expense
162870 2290 2022-11-30 11:14:36+00 38.38 38.38 0 0 1 2023-01-10 12:24:55.532+00 2023-01-10 12:24:55.538+00 870 870 30/11/2022 08:14-JAQ5D17-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-162870 expense
162871 2290 2022-11-30 09:29:28+00 75.81 75.81 0 0 1 2023-01-10 12:24:57.569+00 2023-01-10 12:24:57.576+00 870 870 30/11/2022 06:29-GEJ5C52-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-162871 expense
162872 2290 2022-11-30 10:31:14+00 83.7 83.7 0 0 1 2023-01-10 12:25:00.74+00 2023-01-10 12:25:00.76+00 870 870 30/11/2022 07:31-EJK3912-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-162872 expense
162875 2290 2022-11-30 09:34:54+00 23.4 23.4 0 0 1 2023-01-10 12:25:09.516+00 2023-01-10 12:25:09.523+00 870 870 30/11/2022 06:34-JBA6D30-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162875 expense
162876 2290 2022-11-30 10:02:47+00 53 53 0 0 1 2023-01-10 12:25:13.252+00 2023-01-10 12:25:13.261+00 870 870 30/11/2022 07:02-JBA7J64-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162876 expense
124256 2290 2022-10-20 17:20:11+00 112.5 112.5 0 0 1 2022-11-09 12:32:58.794+00 2022-12-05 20:09:42.46+00 870 177 870 DES-124256 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-124256 expense
124206 2290 2022-10-20 15:33:42+00 23.4 23.4 0 0 1 2022-11-09 12:31:28.501+00 2022-12-05 20:10:39.727+00 870 177 870 DES-124206 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124206 expense
124217 2290 2022-10-20 15:33:25+00 47.21 47.21 0 0 1 2022-11-09 12:31:49.577+00 2022-12-05 20:10:41.589+00 870 177 870 DES-124217 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124217 expense
124218 2290 2022-10-20 15:14:42+00 112.2 112.2 0 0 1 2022-11-09 12:31:50.838+00 2022-12-05 20:10:52.959+00 870 177 870 DES-124218 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-124218 expense