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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
105609 2290 111 2022-07-18 13:08:08+00 66.6 66.6 0 0 1 2022-10-25 20:50:22.216+00 2022-12-08 19:50:25.871+00 870 177 870 DES-105609 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-105609 expense
105650 2290 200 2022-07-18 12:38:55+00 47.21 47.21 0 0 1 2022-10-25 20:51:44.089+00 2022-12-08 19:50:39.726+00 870 177 870 DES-105650 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105650 expense
105611 2290 245 2022-07-18 13:56:33+00 10.5 10.5 0 0 1 2022-10-25 20:50:26.635+00 2022-12-08 19:49:54.382+00 870 177 870 DES-105611 SP-330 - km 82.000 - Norte - Valinhos 5333791 DES-105611 expense
145265 2290 2022-11-12 10:35:30+00 35 35 0 0 1 2022-12-13 12:40:36.467+00 2022-12-13 12:40:36.471+00 870 870 12/11/2022 07:35-JAQ1C61-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145265 expense
105575 2290 129 2022-07-14 14:34:44+00 15 15 0 0 1 2022-10-25 20:49:13.036+00 2022-12-08 20:37:07.483+00 870 177 870 DES-105575 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105575 expense
105636 2290 211 2022-07-18 14:52:33+00 63.08 63.08 0 0 1 2022-10-25 20:51:14.877+00 2022-12-08 19:49:06.691+00 870 177 870 DES-105636 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105636 expense
105630 2290 176 2022-07-18 12:21:00+00 63.6 63.6 0 0 1 2022-10-25 20:51:03.153+00 2022-12-08 19:50:45.492+00 870 177 870 DES-105630 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105630 expense
145266 2290 2022-11-12 12:24:06+00 22.5 22.5 0 0 1 2022-12-13 12:40:37.548+00 2022-12-13 12:40:37.551+00 870 870 12/11/2022 09:24-BPQ2962-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145266 expense
105660 2290 209 2022-07-18 14:39:31+00 63.08 63.08 0 0 1 2022-10-25 20:52:03.564+00 2022-12-08 19:49:22.884+00 870 177 870 DES-105660 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105660 expense
105642 2290 1477 2022-07-18 14:35:57+00 42 42 0 0 1 2022-10-25 20:51:26.542+00 2022-12-08 19:49:32.542+00 870 177 870 DES-105642 SP-340 - km 254+690 - Norte - Casa Branca 5333791 DES-105642 expense