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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
144208 2290 2022-11-11 12:55:11+00 181.2 181.2 0 0 1 2022-12-13 12:13:24.008+00 2022-12-13 12:13:24.014+00 870 870 11/11/2022 09:55-JAM4H35-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144208 expense
144210 2290 2022-11-11 13:14:32+00 31.8 31.8 0 0 1 2022-12-13 12:13:27.924+00 2022-12-13 12:13:27.932+00 870 870 11/11/2022 10:14-ITH2400-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144210 expense
144213 2290 2022-11-11 06:13:47+00 65.1 65.1 0 0 1 2022-12-13 12:13:30.973+00 2022-12-13 12:13:30.976+00 870 870 11/11/2022 03:13-RUT4J74-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144213 expense
144215 2290 2022-11-11 07:18:26+00 63.6 63.6 0 0 1 2022-12-13 12:13:32.713+00 2022-12-13 12:13:32.716+00 870 870 11/11/2022 04:18-JBB5I97-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144215 expense
144216 2290 2022-11-11 12:24:50+00 95.4 95.4 0 0 1 2022-12-13 12:13:34.183+00 2022-12-13 12:13:34.187+00 870 870 11/11/2022 09:24-EQE6H46-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144216 expense
103337 2290 320 2022-07-18 22:16:39+00 85.2 85.2 0 0 1 2022-10-25 19:21:56.141+00 2022-12-08 19:44:25.562+00 870 177 870 DES-103337 SP-055 - km 250 - Oeste - Santos 5333791 DES-103337 expense
103346 2290 192 2022-07-18 21:42:01+00 14.8 14.8 0 0 1 2022-10-25 19:22:29.356+00 2022-12-08 19:44:42.787+00 870 177 870 DES-103346 BR-116 - km 057+095 - SUL - Campina Grande do Sul 5333791 DES-103346 expense
103350 2290 175 2022-07-18 21:12:28+00 35 35 0 0 1 2022-10-25 19:22:34.351+00 2022-12-08 19:44:57.244+00 870 177 870 DES-103350 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-103350 expense
103365 2290 157 2022-07-18 20:12:20+00 27.2 27.2 0 0 1 2022-10-25 19:22:53.774+00 2022-12-08 19:45:37.605+00 870 177 870 DES-103365 SP-160 - km 24 - Sul - Batistini 5333791 DES-103365 expense
103373 2290 202 2022-07-18 19:49:03+00 10 10 0 0 1 2022-10-25 19:23:06.552+00 2022-12-08 19:45:49.016+00 870 177 870 DES-103373 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103373 expense