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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
138984 2290 2022-11-03 10:34:24+00 63 63 0 0 1 2022-12-12 19:25:36.6+00 2022-12-12 19:25:36.608+00 870 870 03/11/2022 07:34-JBA7A15-5747735 SP-330 - km 82.000 - Norte - Valinhos 5747735 DES-138984 expense
52369 2290 140 2022-09-13 18:36:17+00 46.2 46.2 0 0 1 2022-09-30 14:15:15.977+00 2022-12-08 12:16:41.88+00 870 177 870 DES-052369 BR-153 - km 268+100 - SUL - Marilia 5558134 DES-052369 expense
52373 2290 183 2022-09-13 17:14:19+00 46.2 46.2 0 0 1 2022-09-30 14:15:19.668+00 2022-12-08 12:17:56.43+00 870 177 870 DES-052373 BR-153 - km 35+800 - SUL - Onda Verde 5558134 DES-052373 expense
52383 2290 131 2022-09-13 21:34:41+00 112.2 112.2 0 0 1 2022-09-30 14:15:28.82+00 2022-12-08 12:14:14.977+00 870 177 870 DES-052383 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-052383 expense
52278 2290 199 2022-09-13 13:11:44+00 12 12 0 0 1 2022-09-30 14:12:57.508+00 2022-12-08 12:20:42.26+00 870 177 870 DES-052278 SP-070 - km 57 - Oeste - Guararema 5558134 DES-052278 expense
52320 2290 201 2022-09-12 14:02:16+00 16 16 0 0 1 2022-09-30 14:14:03.088+00 2022-12-08 12:31:45.639+00 870 177 870 DES-052320 SP-070 - km 57 - Oeste - Guararema 5558134 DES-052320 expense
52378 2290 183 2022-09-13 19:26:46+00 46.2 46.2 0 0 1 2022-09-30 14:15:24.296+00 2022-12-08 12:16:02.279+00 870 177 870 DES-052378 BR-153 - km 183+800 - NORTE - Lins 5558134 DES-052378 expense
52276 2290 321 2022-09-13 12:20:32+00 41.6 41.6 0 0 1 2022-09-30 14:12:55.133+00 2022-12-08 12:21:29.596+00 870 177 870 DES-052276 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052276 expense
52267 2290 322 2022-09-13 11:07:45+00 26 26 0 0 1 2022-09-30 14:12:42.429+00 2022-12-08 12:22:17.919+00 870 177 870 DES-052267 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052267 expense
52340 2290 321 2022-09-13 00:03:51+00 102.31 102.31 0 0 1 2022-09-30 14:14:33.248+00 2022-12-08 12:24:17.123+00 870 177 870 DES-052340 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-052340 expense