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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
144022 2290 2022-11-10 16:42:22+00 31.44 31.44 0 0 1 2022-12-13 12:07:36.728+00 2022-12-13 12:07:36.735+00 870 870 10/11/2022 13:42-JBA8C67-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144022 expense
102934 2290 245 2022-07-18 15:48:42+00 15.2 15.2 0 0 1 2022-10-25 19:09:30.264+00 2022-12-08 19:48:38.968+00 870 177 870 DES-102934 SP-075 - km 60+800 - Sul - Indaiatuba 5333791 DES-102934 expense
102939 2290 209 2022-07-18 17:56:55+00 52.2 52.2 0 0 1 2022-10-25 19:10:06.313+00 2022-12-08 19:47:07.304+00 870 177 870 DES-102939 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-102939 expense
102940 2290 171 2022-07-18 18:07:14+00 52.2 52.2 0 0 1 2022-10-25 19:10:08.48+00 2022-12-08 19:46:53.105+00 870 177 870 DES-102940 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-102940 expense
102903 2290 169 2022-07-18 09:27:11+00 55.8 55.8 0 0 1 2022-10-25 19:09:00.001+00 2022-12-08 19:52:15.628+00 870 177 870 DES-102903 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-102903 expense
102933 2290 2022-07-11 11:39:16+00 83.7 83.7 0 0 1 2022-10-25 19:09:25.748+00 2022-12-09 14:50:01.674+00 870 177 870 DES-102933 PRV1779 5294728 DES-102933 expense
102911 2290 2022-07-10 22:50:55+00 168.3 168.3 0 0 1 2022-10-25 19:09:06.27+00 2022-12-09 14:52:02.495+00 870 177 870 DES-102911 RNF3E44 5294728 DES-102911 expense
102900 2290 2022-07-10 19:03:19+00 74.2 74.2 0 0 1 2022-10-25 19:08:57.476+00 2022-12-09 14:53:14.513+00 870 177 870 DES-102900 GGV3172 5294728 DES-102900 expense
144023 2290 2022-11-10 16:43:26+00 14 14 0 0 1 2022-12-13 12:07:38.784+00 2022-12-13 12:07:38.795+00 870 870 10/11/2022 13:43-JBK8C31-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144023 expense
144024 2290 2022-11-10 17:41:11+00 35.1 35.1 0 0 1 2022-12-13 12:07:40.316+00 2022-12-13 12:07:40.32+00 870 870 10/11/2022 14:41-FYN2H44-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-144024 expense