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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
146487 2290 2022-11-14 18:55:09+00 76.76 76.76 0 0 1 2022-12-13 13:13:49.072+00 2022-12-13 13:13:49.077+00 870 870 14/11/2022 15:55-JAM4H01-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146487 expense
146493 2290 2022-11-14 18:03:19+00 32.4 32.4 0 0 1 2022-12-13 13:13:55.309+00 2022-12-13 13:13:55.312+00 870 870 14/11/2022 15:03-JAM4H01-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-146493 expense
146495 2290 2022-11-14 20:07:31+00 10 10 0 0 1 2022-12-13 13:13:57.121+00 2022-12-13 13:13:57.124+00 870 870 14/11/2022 17:07-JAP6D37-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146495 expense
146497 2290 2022-11-14 19:46:00+00 63.08 63.08 0 0 1 2022-12-13 13:13:58.93+00 2022-12-13 13:13:58.933+00 870 870 14/11/2022 16:46-JAM4H01-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146497 expense
108747 2290 2022-09-28 15:00:12+00 21 21 0 0 1 2022-11-07 18:56:23.822+00 2022-12-06 02:05:01.087+00 870 177 870 DES-108747 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-108747 expense
108725 2290 2022-09-28 14:47:47+00 42 42 0 0 1 2022-11-07 18:55:51.244+00 2022-12-06 02:05:10.297+00 870 177 870 DES-108725 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108725 expense
108739 2290 2022-09-28 14:40:57+00 52.53 52.53 0 0 1 2022-11-07 18:56:12.52+00 2022-12-06 02:05:13.613+00 870 177 870 DES-108739 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-108739 expense
108719 2290 2022-09-28 14:39:00+00 95.4 95.4 0 0 1 2022-11-07 18:55:42.834+00 2022-12-06 02:05:15.3+00 870 177 870 DES-108719 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-108719 expense
108744 2290 2022-09-28 14:32:37+00 42 42 0 0 1 2022-11-07 18:56:19.938+00 2022-12-06 02:05:21.741+00 870 177 870 DES-108744 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-108744 expense
108715 2290 2022-09-28 14:28:50+00 16.91 16.91 0 0 1 2022-11-07 18:55:36.985+00 2022-12-06 02:05:26.581+00 870 177 870 DES-108715 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-108715 expense