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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
145292 2290 2022-11-12 11:24:35+00 56 56 0 0 1 2022-12-13 12:41:14.072+00 2022-12-13 12:41:14.079+00 870 870 12/11/2022 08:24-GCI8538-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145292 expense
145293 2290 2022-11-12 12:53:48+00 55 55 0 0 1 2022-12-13 12:41:15.32+00 2022-12-13 12:41:15.327+00 870 870 12/11/2022 09:53-CRG6115-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145293 expense
105595 2290 204 2022-07-18 15:26:39+00 50 50 0 0 1 2022-10-25 20:49:50.507+00 2022-12-08 19:48:53.073+00 870 177 870 DES-105595 SP-310 - km 346+404 - Norte - Fernando Prestes 5333791 DES-105595 expense
105593 2290 322 2022-07-18 15:25:38+00 73.5 73.5 0 0 1 2022-10-25 20:49:45.381+00 2022-12-08 19:48:53.966+00 870 177 870 DES-105593 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105593 expense
105590 2290 1483 2022-07-18 15:25:37+00 63 63 0 0 1 2022-10-25 20:49:41.121+00 2022-12-08 19:48:54.826+00 870 177 870 DES-105590 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105590 expense
105602 2290 171 2022-07-18 14:47:41+00 63.08 63.08 0 0 1 2022-10-25 20:50:06.064+00 2022-12-08 19:49:12.681+00 870 177 870 DES-105602 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105602 expense
105580 2290 216 2022-07-18 14:28:47+00 63 63 0 0 1 2022-10-25 20:49:24.863+00 2022-12-08 19:49:36.487+00 870 177 870 DES-105580 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105580 expense
105601 2290 105 2022-07-18 14:01:30+00 74.2 74.2 0 0 1 2022-10-25 20:50:03.385+00 2022-12-08 19:49:48.72+00 870 177 870 DES-105601 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105601 expense
105576 2290 159 2022-07-18 13:54:44+00 76.76 76.76 0 0 1 2022-10-25 20:49:15.248+00 2022-12-08 19:49:58.431+00 870 177 870 DES-105576 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105576 expense
105577 2290 196 2022-07-18 13:54:28+00 15 15 0 0 1 2022-10-25 20:49:16.987+00 2022-12-08 19:49:59.264+00 870 177 870 DES-105577 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105577 expense