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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
148597 2290 2022-11-17 20:03:45+00 85.2 85.2 0 0 1 2022-12-13 14:25:18.534+00 2022-12-13 14:25:18.546+00 870 870 17/11/2022 17:03-JBA7J39-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148597 expense
115205 2290 2022-10-07 14:15:47+00 63.08 63.08 0 0 1 2022-11-08 12:07:11.731+00 2022-12-05 23:31:31.963+00 870 177 870 DES-115205 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115205 expense
115225 2290 2022-10-07 13:52:06+00 39.33 39.33 0 0 1 2022-11-08 12:07:40.976+00 2022-12-05 23:31:46.845+00 870 177 870 DES-115225 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-115225 expense
115241 2290 2022-10-07 18:32:36+00 31.44 31.44 0 0 1 2022-11-08 12:08:04.781+00 2022-12-05 23:28:10.227+00 870 177 870 DES-115241 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-115241 expense
115271 2290 2022-10-07 18:26:01+00 23.4 23.4 0 0 1 2022-11-08 12:08:47.215+00 2022-12-05 23:28:17.573+00 870 177 870 DES-115271 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115271 expense
115240 2290 2022-10-07 18:07:55+00 31.44 31.44 0 0 1 2022-11-08 12:08:03.656+00 2022-12-05 23:28:31.785+00 870 177 870 DES-115240 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-115240 expense
115293 2290 2022-10-07 18:03:29+00 22.5 22.5 0 0 1 2022-11-08 12:09:19.588+00 2022-12-05 23:28:36.342+00 870 177 870 DES-115293 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-115293 expense
115244 2290 2022-10-07 17:37:26+00 84.8 84.8 0 0 1 2022-11-08 12:08:09.2+00 2022-12-05 23:28:56.341+00 870 177 870 DES-115244 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115244 expense
115291 2290 2022-10-07 17:31:28+00 95.4 95.4 0 0 1 2022-11-08 12:09:17.389+00 2022-12-05 23:29:00.076+00 870 177 870 DES-115291 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-115291 expense
115264 2290 2022-10-07 17:18:04+00 46.8 46.8 0 0 1 2022-11-08 12:08:37.764+00 2022-12-05 23:29:18.169+00 870 177 870 DES-115264 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-115264 expense