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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
95054 2290 330 2022-07-08 13:01:45+00 84.07 84.07 0 0 1 2022-10-25 14:51:14.552+00 2022-12-09 13:35:30.063+00 870 177 870 DES-095054 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-095054 expense
17826 2290 1474 2022-08-28 15:28:00+00 95.4 95.4 0 0 1 2022-09-21 14:20:59.57+00 2022-11-29 22:00:32.897+00 514 77 514 DES-017826 SP-330 - km 26+495 - Sul - São Paulo DES-017826 expense
140044 2290 2022-11-05 06:20:12+00 78.3 78.3 0 0 1 2022-12-12 19:58:21.061+00 2022-12-12 19:58:21.067+00 870 870 05/11/2022 03:20-EYP3339-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140044 expense
17185 2290 167 2022-08-28 15:26:00+00 47.21 47.21 0 0 1 2022-09-20 20:13:29.129+00 2022-11-29 22:00:40.726+00 514 77 514 DES-017185 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-017185 expense
13574 2290 128 2022-08-28 15:00:00+00 32.8 32.8 0 0 1 2022-09-20 18:31:27.518+00 2022-11-29 22:00:55.91+00 514 77 514 DES-013574 SP-055 - km 279 - Leste - São Vicente DES-013574 expense
26720 2290 148 2022-08-28 14:07:46+00 47.21 47.21 0 0 1 2022-09-27 13:16:21.674+00 2022-11-29 22:01:49.966+00 376 77 376 DES-026720 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-026720 expense
16825 2290 212 2022-08-28 13:52:00+00 47.21 47.21 0 0 1 2022-09-20 20:04:06.193+00 2022-11-29 22:02:09.819+00 514 77 514 DES-016825 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-016825 expense
17816 2290 1474 2022-08-28 13:31:00+00 63 63 0 0 1 2022-09-21 13:59:44.13+00 2022-11-29 22:02:36.604+00 514 77 514 DES-017816 SP-330 - km 152.000 - Sul - Limeira DES-017816 expense
14584 2290 148 2022-08-28 11:52:00+00 76.76 76.76 0 0 1 2022-09-20 18:58:10.993+00 2022-11-29 22:04:18.402+00 514 77 514 DES-014584 SP-330 - km 405+000 - Sul - Ituverava DES-014584 expense
48161 2290 2022-08-28 11:46:12+00 51.8 51.8 0 0 1 2022-09-30 12:54:45.75+00 2022-11-29 22:04:21.137+00 870 77 870 DES-048161 RNN8A17 5509943 DES-048161 expense