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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
109805 2290 2022-09-30 11:23:15+00 83.69 83.69 0 0 1 2022-11-07 19:25:04.676+00 2022-12-06 01:50:37.319+00 870 177 870 DES-109805 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-109805 expense
109815 2290 2022-09-30 09:57:54+00 66.6 66.6 0 0 1 2022-11-07 19:25:19.646+00 2022-12-06 01:51:10.386+00 870 177 870 DES-109815 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-109815 expense
109785 2290 2022-09-29 18:35:49+00 271.8 271.8 0 0 1 2022-11-07 19:24:33.966+00 2022-12-06 01:54:16.783+00 870 177 870 DES-109785 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109785 expense
109786 2290 2022-09-28 16:55:18+00 151 151 0 0 1 2022-11-07 19:24:35.135+00 2022-12-06 02:03:17.216+00 870 177 870 DES-109786 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109786 expense
147226 2290 2022-11-16 13:37:09+00 63 63 0 0 1 2022-12-13 13:33:53.913+00 2022-12-13 13:33:53.935+00 870 870 16/11/2022 10:37-JAQ1C58-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147226 expense
147227 2290 2022-11-16 13:53:57+00 16.91 16.91 0 0 1 2022-12-13 13:33:58.068+00 2022-12-13 13:33:58.08+00 870 870 16/11/2022 10:53-RUP4H50-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-147227 expense
147228 2290 2022-11-16 13:52:32+00 63.6 63.6 0 0 1 2022-12-13 13:33:59.694+00 2022-12-13 13:33:59.704+00 870 870 16/11/2022 10:52-JAM6E27-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147228 expense
147232 2290 2022-11-16 13:27:14+00 22.5 22.5 0 0 1 2022-12-13 13:34:09.407+00 2022-12-13 13:34:09.444+00 870 870 16/11/2022 10:27-RUT4J74-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147232 expense
147233 2290 2022-11-16 13:26:39+00 149.6 149.6 0 0 1 2022-12-13 13:34:13.522+00 2022-12-13 13:34:13.56+00 870 870 16/11/2022 10:26-GCI8538-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147233 expense
147236 2290 2022-11-16 18:46:16+00 35.1 35.1 0 0 1 2022-12-13 13:34:22.808+00 2022-12-13 13:34:22.835+00 870 870 16/11/2022 15:46-BNC5J85-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147236 expense