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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
141461 2290 2022-11-07 19:31:11+00 85.2 85.2 0 0 1 2022-12-12 20:33:22.228+00 2022-12-12 20:33:22.24+00 870 870 07/11/2022 16:31-JBA5G82-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141461 expense
141466 2290 2022-11-07 15:43:35+00 28 28 0 0 1 2022-12-12 20:33:27.411+00 2022-12-12 20:33:27.417+00 870 870 07/11/2022 12:43-JBB3A26-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141466 expense
141484 2290 2022-11-07 14:31:24+00 15 15 0 0 1 2022-12-12 20:33:48.797+00 2022-12-12 20:33:48.803+00 870 870 07/11/2022 11:31-JAM4H01-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-141484 expense
101409 2290 137 2022-07-15 01:54:43+00 43.5 43.5 0 0 1 2022-10-25 17:44:19.609+00 2022-12-08 20:27:59.729+00 870 177 870 DES-101409 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101409 expense
101405 2290 149 2022-07-15 01:39:35+00 39.33 39.33 0 0 1 2022-10-25 17:44:06.912+00 2022-12-08 20:28:00.606+00 870 177 870 DES-101405 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101405 expense
101395 2290 166 2022-07-14 23:21:22+00 55.8 55.8 0 0 1 2022-10-25 17:43:35.919+00 2022-12-08 20:29:01.25+00 870 177 870 DES-101395 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-101395 expense
101396 2290 163 2022-07-14 23:20:58+00 55.8 55.8 0 0 1 2022-10-25 17:43:37.925+00 2022-12-08 20:29:02.097+00 870 177 870 DES-101396 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-101396 expense
101339 2290 176 2022-07-14 22:00:41+00 42.4 42.4 0 0 1 2022-10-25 17:41:07.996+00 2022-12-08 20:30:23.978+00 870 177 870 DES-101339 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101339 expense
101361 2290 150 2022-07-14 21:56:57+00 181.2 181.2 0 0 1 2022-10-25 17:42:11.387+00 2022-12-08 20:30:26.694+00 870 177 870 DES-101361 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-101361 expense
101328 2290 132 2022-07-14 21:38:23+00 42.4 42.4 0 0 1 2022-10-25 17:40:33.494+00 2022-12-08 20:30:44.932+00 870 177 870 DES-101328 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101328 expense