Export to CSV

Data

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
89486 2290 148 2022-07-01 10:46:47+00 51.11 51.11 0 0 1 2022-10-24 21:15:30.029+00 2022-12-09 12:13:42.232+00 870 177 870 DES-089486 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089486 expense
14183 2290 138 2022-08-26 11:55:00+00 15 15 0 0 1 2022-09-20 18:47:46.12+00 2022-11-29 22:58:07.646+00 514 77 514 DES-014183 SP-021 - km 3+050 - Oeste - São Paulo DES-014183 expense
14186 2290 138 2022-08-26 13:45:00+00 55.8 55.8 0 0 1 2022-09-20 18:47:50.508+00 2022-11-29 22:53:19.05+00 514 77 514 DES-014186 SP-330 - km 118.000 - Norte - Nova Odessa DES-014186 expense
14188 2290 138 2022-08-26 16:13:00+00 52.2 52.2 0 0 1 2022-09-20 18:47:53.98+00 2022-11-29 22:48:16.362+00 514 77 514 DES-014188 SP-330 - km 181+760 - Norte - Leme DES-014188 expense
14134 2290 118 2022-08-26 17:06:00+00 56.8 56.8 0 0 1 2022-09-20 18:46:35.932+00 2022-11-29 22:47:06.585+00 514 77 514 DES-014134 SP-055 - km 250 - Oeste - Santos DES-014134 expense
17521 2290 228 2022-08-26 22:56:00+00 3.9 3.9 0 0 1 2022-09-20 20:28:06.446+00 2022-11-29 22:37:58.2+00 514 77 514 DES-017521 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017521 expense
14193 2290 138 2022-08-27 10:08:00+00 76.76 76.76 0 0 1 2022-09-20 18:48:01.524+00 2022-11-29 22:31:11.004+00 514 77 514 DES-014193 SP-330 - km 405+000 - norte - Ituverava DES-014193 expense
17633 2290 1154 2022-08-27 11:48:00+00 21 21 0 0 1 2022-09-20 20:37:16.232+00 2022-11-29 22:28:01.057+00 514 77 514 DES-017633 SP-330 - km 152.000 - Norte - Limeira DES-017633 expense
17492 2290 143 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:28.113+00 2022-09-20 20:27:28.124+00 514 514 28/08/2022 03:00-JAQ1C61 DES-017492 expense
17516 2290 153 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:01.677+00 2022-09-20 20:28:01.693+00 514 514 28/08/2022 03:00-JBA5F59 DES-017516 expense