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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
45454 2290 158 2022-08-30 11:39:55+00 27.93 27.93 0 0 1 2022-09-30 11:32:53.378+00 2022-11-29 21:41:19.344+00 870 77 870 DES-045454 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-045454 expense
45416 2290 128 2022-08-30 11:28:03+00 63.6 63.6 0 0 1 2022-09-30 11:32:09.98+00 2022-11-29 21:41:30.659+00 870 77 870 DES-045416 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045416 expense
45429 2290 1481 2022-08-30 11:22:57+00 63 63 0 0 1 2022-09-30 11:32:24.046+00 2022-11-29 21:41:35.207+00 870 77 870 DES-045429 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045429 expense
45360 2290 1483 2022-08-30 11:22:17+00 63 63 0 0 1 2022-09-30 11:30:54.472+00 2022-11-29 21:41:37.846+00 870 77 870 DES-045360 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-045360 expense
165740 2290 2022-12-06 20:27:56+00 60.4 60.4 0 0 1 2023-01-10 14:06:16.097+00 2023-01-10 14:06:16.112+00 870 870 06/12/2022 17:27-JBB3A21-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165740 expense
165741 2290 2022-12-06 23:39:51+00 35 35 0 0 1 2023-01-10 14:06:17.288+00 2023-01-10 14:06:17.296+00 870 870 06/12/2022 20:39-JBA5G82-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165741 expense
165742 2290 2022-12-07 00:05:26+00 10 10 0 0 1 2023-01-10 14:06:18.438+00 2023-01-10 14:06:18.444+00 870 870 06/12/2022 21:05-JAM6F42-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165742 expense
165745 2290 2022-12-06 23:01:40+00 49.8 49.8 0 0 1 2023-01-10 14:06:21.921+00 2023-01-10 14:06:21.926+00 870 870 06/12/2022 20:01-JAM6E16-5821299 SP 065 - km 79+900 - Norte - Atibaia 5821299 DES-165745 expense
165748 2290 2022-12-07 00:01:46+00 35 35 0 0 1 2023-01-10 14:06:24.891+00 2023-01-10 14:06:24.897+00 870 870 06/12/2022 21:01-JAQ5C10-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165748 expense
165749 2290 2022-12-07 00:06:56+00 42 42 0 0 1 2023-01-10 14:06:26.336+00 2023-01-10 14:06:26.341+00 870 870 06/12/2022 21:06-JAM6E34-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165749 expense