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Data

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
123998 2290 2022-10-20 11:47:08+00 63 63 0 0 1 2022-11-09 12:24:31.585+00 2022-12-05 20:13:27.65+00 870 177 870 DES-123998 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123998 expense
124046 2290 2022-10-19 21:10:04+00 21 21 0 0 1 2022-11-09 12:25:47.461+00 2022-12-05 20:16:47.177+00 870 177 870 DES-124046 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124046 expense
162807 2290 2022-11-28 22:59:34+00 49 49 0 0 1 2023-01-10 12:21:49.789+00 2023-01-10 12:21:49.799+00 870 870 28/11/2022 19:59-RUT4J73-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162807 expense
162811 2290 2022-11-29 16:33:54+00 34.8 34.8 0 0 1 2023-01-10 12:22:00.78+00 2023-01-10 12:22:00.793+00 870 870 29/11/2022 13:33-JBB5J03-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-162811 expense
162814 2290 2022-11-29 17:01:12+00 56.8 56.8 0 0 1 2023-01-10 12:22:09.03+00 2023-01-10 12:22:09.039+00 870 870 29/11/2022 14:01-JBA8C67-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162814 expense
162823 2290 2022-11-30 12:48:25+00 78.3 78.3 0 0 1 2023-01-10 12:22:29.767+00 2023-01-10 12:22:29.775+00 870 870 30/11/2022 09:48-FOP6A93-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-162823 expense
162833 2290 2022-11-29 09:05:30+00 25.5 25.5 0 0 1 2023-01-10 12:23:07.866+00 2023-01-10 12:23:07.887+00 870 870 29/11/2022 06:05-JBA7J63-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162833 expense
162846 2290 2022-11-30 09:18:47+00 95.4 95.4 0 0 1 2023-01-10 12:23:54.942+00 2023-01-10 12:23:54.956+00 870 870 30/11/2022 06:18-FYW0A26-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162846 expense
124000 2290 2022-10-19 13:07:49+00 46.8 46.8 0 0 1 2022-11-09 12:24:34.327+00 2022-12-05 20:22:55.18+00 870 177 870 DES-124000 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-124000 expense
123966 2290 2022-10-18 16:44:27+00 71 71 0 0 1 2022-11-09 12:23:33.52+00 2022-12-05 20:29:30.314+00 870 177 870 DES-123966 SP-055 - km 250 - Oeste - Santos 5709676 DES-123966 expense