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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
163862 2290 2022-12-06 03:21:59+00 55.86 55.86 0 0 1 2023-01-10 13:06:16.88+00 2023-01-10 13:06:16.887+00 870 870 06/12/2022 00:21-BNC5J85-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-163862 expense
163867 2290 2022-12-06 01:33:09+00 33.72 33.72 0 0 1 2023-01-10 13:06:30.856+00 2023-01-10 13:06:30.863+00 870 870 05/12/2022 22:33-JBA7A23-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163867 expense
128044 2290 2022-10-26 11:40:50+00 39.33 39.33 0 0 1 2022-11-10 11:39:49.609+00 2022-12-05 18:40:47.396+00 870 177 870 DES-128044 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128044 expense
128031 2290 2022-10-26 11:39:37+00 73.62 73.62 0 0 1 2022-11-10 11:39:26.381+00 2022-12-05 18:40:49.326+00 870 177 870 DES-128031 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128031 expense
128024 2290 2022-10-26 11:36:44+00 63 63 0 0 1 2022-11-10 11:39:14.761+00 2022-12-05 18:40:56.585+00 870 177 870 DES-128024 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-128024 expense
128027 2290 2022-10-26 11:35:51+00 27.3 27.3 0 0 1 2022-11-10 11:39:19.987+00 2022-12-05 18:40:59.772+00 870 177 870 DES-128027 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128027 expense
128034 2290 2022-10-26 11:33:59+00 63.93 63.93 0 0 1 2022-11-10 11:39:30.093+00 2022-12-05 18:41:01.315+00 870 177 870 DES-128034 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128034 expense
130888 2290 2022-10-28 15:47:27+00 63.6 63.6 0 0 1 2022-11-10 14:48:37.742+00 2022-12-05 17:57:03.097+00 870 177 870 DES-130888 PRV1819 5709676 DES-130888 expense
128052 2290 2022-10-26 11:32:14+00 31.44 31.44 0 0 1 2022-11-10 11:40:03.741+00 2022-12-05 18:41:08.652+00 870 177 870 DES-128052 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-128052 expense
128056 2290 2022-10-26 08:04:29+00 15.6 15.6 0 0 1 2022-11-10 11:40:11.495+00 2022-12-05 18:44:51.863+00 870 177 870 DES-128056 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-128056 expense