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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
19615 2290 1477 2022-08-18 03:19:59+00 63 63 0 0 1 2022-09-26 13:31:07.829+00 2022-11-21 19:02:41.637+00 376 376 376 DES-019615 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-019615 expense
42517 2290 157 2022-08-18 02:45:29+00 65 65 0 0 1 2022-09-29 14:47:07.621+00 2022-11-21 19:02:47.708+00 870 376 870 DES-042517 SP-280 - km 74+000 - Leste - Itu 5425013 DES-042517 expense
42525 2290 1477 2022-08-18 02:33:41+00 15 15 0 0 1 2022-09-29 14:47:17.901+00 2022-11-21 19:02:55.833+00 870 376 870 DES-042525 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042525 expense
42429 2290 169 2022-08-18 02:20:04+00 23.4 23.4 0 0 1 2022-09-29 14:45:17.621+00 2022-11-21 19:02:59.64+00 870 376 870 DES-042429 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042429 expense
42551 2290 118 2022-08-18 01:09:27+00 42.4 42.4 0 0 1 2022-09-29 14:47:49.491+00 2022-11-21 19:03:11.432+00 870 376 870 DES-042551 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042551 expense
166481 2290 2022-12-01 14:18:01+00 123.2 123.2 0 0 1 2023-01-10 14:28:14.52+00 2023-01-10 14:28:14.548+00 870 870 01/12/2022 11:18-RUT4J82-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-166481 expense
166482 2290 2022-12-01 14:36:21+00 50.63 50.63 0 0 1 2023-01-10 14:28:17.055+00 2023-01-10 14:28:17.072+00 870 870 01/12/2022 11:36-RUT4J73-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-166482 expense
166483 2290 2022-12-01 14:38:28+00 130.9 130.9 0 0 1 2023-01-10 14:28:19.152+00 2023-01-10 14:28:19.16+00 870 870 01/12/2022 11:38-RUP4H45-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-166483 expense
166492 2290 2022-12-01 16:46:02+00 35 35 0 0 1 2023-01-10 14:28:42.404+00 2023-01-10 14:28:42.429+00 870 870 01/12/2022 13:46-NWR7744-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-166492 expense
166496 2290 2022-12-01 16:25:54+00 63 63 0 0 1 2023-01-10 14:28:51.314+00 2023-01-10 14:28:51.34+00 870 870 01/12/2022 13:25-JAK8E61-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-166496 expense