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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
102353 2290 110 2022-07-16 19:31:27+00 115.14 115.14 0 0 1 2022-10-25 18:41:00.629+00 2022-12-08 20:04:54.387+00 870 177 870 DES-102353 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-102353 expense
102330 2290 194 2022-07-16 19:11:12+00 42 42 0 0 1 2022-10-25 18:40:03.78+00 2022-12-08 20:05:16.288+00 870 177 870 DES-102330 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-102330 expense
143703 2290 2022-11-10 22:12:20+00 27.3 27.3 0 0 1 2022-12-13 11:59:11.002+00 2022-12-13 11:59:11.007+00 870 870 10/11/2022 19:12-BHT2D21-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143703 expense
143704 2290 2022-11-10 22:54:41+00 52.2 52.2 0 0 1 2022-12-13 11:59:12.792+00 2022-12-13 11:59:12.798+00 870 870 10/11/2022 19:54-JBB0J63-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143704 expense
102363 2290 145 2022-07-16 16:20:27+00 53 53 0 0 1 2022-10-25 18:41:31.427+00 2022-12-08 20:07:50.567+00 870 177 870 DES-102363 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102363 expense
102326 2290 137 2022-07-16 16:05:04+00 36 36 0 0 1 2022-10-25 18:39:57.532+00 2022-12-08 20:08:11.539+00 870 177 870 DES-102326 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-102326 expense
102372 2290 160 2022-07-16 16:37:01+00 52.5 52.5 0 0 1 2022-10-25 18:41:59.132+00 2022-12-08 20:07:35.831+00 870 177 870 DES-102372 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102372 expense
102367 2290 152 2022-07-16 16:04:14+00 42.08 42.08 0 0 1 2022-10-25 18:41:44.648+00 2022-12-08 20:08:14.189+00 870 177 870 DES-102367 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102367 expense
102346 2290 138 2022-07-16 18:52:14+00 40.8 40.8 0 0 1 2022-10-25 18:40:29.302+00 2022-12-08 20:05:27.527+00 870 177 870 DES-102346 SP-326 - km 407+527 - Norte - Colina 5294728 DES-102346 expense
102323 2290 245 2022-07-16 18:25:49+00 7.88 7.88 0 0 1 2022-10-25 18:39:53.494+00 2022-12-08 20:05:56.511+00 870 177 870 DES-102323 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-102323 expense