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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
164450 2290 2022-12-05 16:02:04+00 10.8 10.8 0 0 1 2023-01-10 13:28:01.396+00 2023-01-10 13:28:01.417+00 870 870 05/12/2022 13:02-JBA7A11-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-164450 expense
129463 2290 2022-10-28 09:29:26+00 94.62 94.62 0 0 1 2022-11-10 12:38:44.124+00 2022-12-05 18:05:47.664+00 870 177 870 DES-129463 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-129463 expense
164451 2290 2022-12-05 15:23:34+00 181.2 181.2 0 0 1 2023-01-10 13:28:03.833+00 2023-01-10 13:28:03.846+00 870 870 05/12/2022 12:23-FYW0A26-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-164451 expense
164452 2290 2022-12-05 15:41:59+00 31.8 31.8 0 0 1 2023-01-10 13:28:06.934+00 2023-01-10 13:28:06.948+00 870 870 05/12/2022 12:41-JBK8C35-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164452 expense
164459 2290 2022-12-05 11:39:50+00 95.4 95.4 0 0 1 2023-01-10 13:28:23.62+00 2023-01-10 13:28:23.639+00 870 870 05/12/2022 08:39-FYW0A26-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164459 expense
129460 2290 2022-10-28 09:10:26+00 43.5 43.5 0 0 1 2022-11-10 12:38:38.91+00 2022-12-05 18:06:06.712+00 870 177 870 DES-129460 SP-330 - km 181+760 - Norte - Leme 5709676 DES-129460 expense
129464 2290 2022-10-28 09:10:18+00 52.2 52.2 0 0 1 2022-11-10 12:38:46.597+00 2022-12-05 18:06:08.103+00 870 177 870 DES-129464 SP-330 - km 181+760 - Norte - Leme 5709676 DES-129464 expense
129465 2290 2022-10-28 08:49:10+00 115.14 115.14 0 0 1 2022-11-10 12:38:48.445+00 2022-12-05 18:06:13.853+00 870 177 870 DES-129465 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129465 expense
129461 2290 2022-10-28 08:38:41+00 115.14 115.14 0 0 1 2022-11-10 12:38:40.499+00 2022-12-05 18:06:23.694+00 870 177 870 DES-129461 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129461 expense
129466 2290 2022-10-28 07:46:10+00 33.5 33.5 0 0 1 2022-11-10 12:38:50.174+00 2022-12-05 18:06:32.972+00 870 177 870 DES-129466 SP-300 - km 562+008 - Oeste - Rubiacea 5709676 DES-129466 expense