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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
148016 2290 2022-11-17 09:58:53+00 112.2 112.2 0 0 1 2022-12-13 14:05:13.214+00 2022-12-13 14:05:13.224+00 870 870 17/11/2022 06:58-JAK8E61-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-148016 expense
148021 2290 2022-11-17 10:43:53+00 42 42 0 0 1 2022-12-13 14:05:21.326+00 2022-12-13 14:05:21.334+00 870 870 17/11/2022 07:43-JBA7J69-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148021 expense
148023 2290 2022-11-17 11:02:46+00 63.08 63.08 0 0 1 2022-12-13 14:05:24.606+00 2022-12-13 14:05:24.612+00 870 870 17/11/2022 08:02-JBB0J65-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148023 expense
148025 2290 2022-11-17 12:26:10+00 75 75 0 0 1 2022-12-13 14:05:27.228+00 2022-12-13 14:05:27.234+00 870 870 17/11/2022 09:26-JBA5G09-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-148025 expense
148026 2290 2022-11-17 11:53:21+00 10 10 0 0 1 2022-12-13 14:05:28.554+00 2022-12-13 14:05:28.557+00 870 870 17/11/2022 08:53-JAS1E44-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148026 expense
113533 2290 2022-10-05 16:42:27+00 15.6 15.6 0 0 1 2022-11-08 11:21:25.386+00 2022-12-06 00:24:45.648+00 870 177 870 DES-113533 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-113533 expense
113506 2290 2022-10-05 16:32:27+00 15.6 15.6 0 0 1 2022-11-08 11:20:48.625+00 2022-12-06 00:24:57.528+00 870 177 870 DES-113506 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113506 expense
113518 2290 2022-10-05 15:26:44+00 39.33 39.33 0 0 1 2022-11-08 11:21:03.439+00 2022-12-06 00:26:12.578+00 870 177 870 DES-113518 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113518 expense
113531 2290 2022-10-05 15:10:26+00 63 63 0 0 1 2022-11-08 11:21:22.989+00 2022-12-06 00:26:33.487+00 870 177 870 DES-113531 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113531 expense
113517 2290 2022-10-05 14:33:27+00 47.21 47.21 0 0 1 2022-11-08 11:21:02.376+00 2022-12-06 00:27:11.826+00 870 177 870 DES-113517 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113517 expense