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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
147587 2290 2022-11-16 18:37:34+00 30.6 30.6 0 0 1 2022-12-13 13:49:46.085+00 2022-12-13 13:49:46.092+00 870 870 16/11/2022 15:37-JBA6J83-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-147587 expense
111618 2290 2022-10-03 12:06:25+00 99.4 99.4 0 0 1 2022-11-07 20:09:31.244+00 2022-12-06 00:52:19.06+00 870 177 870 DES-111618 SP-055 - km 250 - Oeste - Santos 5626733 DES-111618 expense
111629 2290 2022-10-03 12:02:33+00 2.5 2.5 0 0 1 2022-11-07 20:09:49.609+00 2022-12-06 00:52:20.869+00 870 177 870 DES-111629 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111629 expense
111620 2290 2022-10-03 11:55:57+00 99.4 99.4 0 0 1 2022-11-07 20:09:33.616+00 2022-12-06 00:52:26.493+00 870 177 870 DES-111620 SP-055 - km 250 - Oeste - Santos 5626733 DES-111620 expense
111619 2290 2022-10-03 11:49:15+00 4.9 4.9 0 0 1 2022-11-07 20:09:32.334+00 2022-12-06 00:52:31.019+00 870 177 870 DES-111619 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-111619 expense
111638 2290 2022-10-03 09:36:52+00 15.6 15.6 0 0 1 2022-11-07 20:10:00.432+00 2022-12-06 00:53:18.18+00 870 177 870 DES-111638 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111638 expense
111637 2290 2022-10-03 09:35:36+00 15 15 0 0 1 2022-11-07 20:09:59.212+00 2022-12-06 00:53:19.075+00 870 177 870 DES-111637 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-111637 expense
111640 2290 2022-10-03 09:32:07+00 23.4 23.4 0 0 1 2022-11-07 20:10:04.989+00 2022-12-06 00:53:21.72+00 870 177 870 DES-111640 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-111640 expense
111643 2290 2022-10-02 14:30:55+00 70.77 70.77 0 0 1 2022-11-07 20:10:11.723+00 2022-12-06 00:55:33.152+00 870 177 870 DES-111643 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111643 expense
147588 2290 2022-11-16 18:40:50+00 25.5 25.5 0 0 1 2022-12-13 13:49:47.432+00 2022-12-13 13:49:47.437+00 870 870 16/11/2022 15:40-JBB5J02-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147588 expense