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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
103439 2290 2022-07-15 16:49:00+00 14 14 0 0 1 2022-10-25 19:30:55.426+00 2022-12-08 20:22:17.254+00 870 177 870 DES-103439 OOA7H71 5294728 DES-103439 expense
103443 2290 217 2022-07-19 18:42:00+00 42 42 0 0 1 2022-10-25 19:31:01.445+00 2022-12-08 19:36:26.845+00 870 177 870 DES-103443 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-103443 expense
144445 2290 2022-11-11 18:06:47+00 168.3 168.3 0 0 1 2022-12-13 12:19:20.478+00 2022-12-13 12:19:20.482+00 870 870 11/11/2022 15:06-DSS0B62-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-144445 expense
103446 2290 2022-07-15 16:42:02+00 27 27 0 0 1 2022-10-25 19:31:04.224+00 2022-12-08 20:22:23.686+00 870 177 870 DES-103446 JAQ5D17 5294728 DES-103446 expense
144448 2290 2022-11-10 12:32:58+00 48.6 48.6 0 0 1 2022-12-13 12:19:23.355+00 2022-12-13 12:19:23.36+00 870 870 10/11/2022 09:32-RUP4H45-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144448 expense
103455 2290 2022-07-15 16:33:17+00 113.6 113.6 0 0 1 2022-10-25 19:31:14.976+00 2022-12-08 20:22:30.081+00 870 177 870 DES-103455 EJK1569 5294728 DES-103455 expense
103436 2290 194 2022-07-19 18:41:15+00 112.2 112.2 0 0 1 2022-10-25 19:30:49.485+00 2022-12-08 19:36:27.84+00 870 177 870 DES-103436 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-103436 expense
103437 2290 130 2022-07-19 18:31:38+00 23.4 23.4 0 0 1 2022-10-25 19:30:51.777+00 2022-12-08 19:36:33.407+00 870 177 870 DES-103437 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-103437 expense
103459 2290 199 2022-07-19 17:51:18+00 63.6 63.6 0 0 1 2022-10-25 19:31:24.537+00 2022-12-08 19:37:11.255+00 870 177 870 DES-103459 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103459 expense
144384 2290 2022-11-11 15:04:54+00 63.6 63.6 0 0 1 2022-12-13 12:18:14.911+00 2022-12-13 12:18:14.919+00 870 870 11/11/2022 12:04-JAK8E30-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-144384 expense