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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
144393 2290 2022-11-11 19:35:43+00 47.21 47.21 0 0 1 2022-12-13 12:18:26.276+00 2022-12-13 12:18:26.28+00 870 870 11/11/2022 16:35-JAK8E43-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144393 expense
144395 2290 2022-11-11 14:13:30+00 63 63 0 0 1 2022-12-13 12:18:28.403+00 2022-12-13 12:18:28.408+00 870 870 11/11/2022 11:13-JBA7A17-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144395 expense
103425 2290 332 2022-07-19 00:37:14+00 95.4 95.4 0 0 1 2022-10-25 19:25:13.852+00 2022-12-08 19:43:53.916+00 870 177 870 DES-103425 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-103425 expense
103426 2290 1476 2022-07-18 23:51:43+00 35.1 35.1 0 0 1 2022-10-25 19:25:45.419+00 2022-12-08 19:44:08.102+00 870 177 870 DES-103426 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-103426 expense
103427 2290 202 2022-07-18 20:47:23+00 42 42 0 0 1 2022-10-25 19:26:00.614+00 2022-12-08 19:45:15.788+00 870 177 870 DES-103427 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103427 expense
103424 2290 135 2022-07-18 20:24:21+00 21 21 0 0 1 2022-10-25 19:24:19.997+00 2022-12-08 19:45:26.475+00 870 177 870 DES-103424 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-103424 expense
103453 2290 2022-07-15 17:04:03+00 82.8 82.8 0 0 1 2022-10-25 19:31:12.206+00 2022-12-08 20:22:11.07+00 870 177 870 DES-103453 JAY4C19 5294728 DES-103453 expense
103442 2290 2022-07-15 16:54:49+00 181.2 181.2 0 0 1 2022-10-25 19:31:01.307+00 2022-12-08 20:22:13.596+00 870 177 870 DES-103442 RNN8A15 5294728 DES-103442 expense
103450 2290 2022-07-15 16:41:43+00 4.2 4.2 0 0 1 2022-10-25 19:31:07.092+00 2022-12-08 20:22:24.55+00 870 177 870 DES-103450 EWJ0333 5294728 DES-103450 expense
144397 2290 2022-11-11 20:16:23+00 22.5 22.5 0 0 1 2022-12-13 12:18:31.857+00 2022-12-13 12:18:31.861+00 870 870 11/11/2022 17:16-FCD2513-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144397 expense