Export to CSV

Data

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
140821 2290 2022-11-05 09:37:19+00 42.4 42.4 0 0 1 2022-12-12 20:18:07.664+00 2022-12-12 20:18:07.672+00 870 870 05/11/2022 06:37-JAP6D37-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140821 expense
142879 2290 2022-11-09 15:03:12+00 63.6 63.6 0 0 1 2022-12-13 11:35:46.721+00 2022-12-13 11:35:46.731+00 870 870 09/11/2022 12:03-JAN9J32-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142879 expense
142880 2290 2022-11-09 15:04:28+00 56.8 56.8 0 0 1 2022-12-13 11:35:48.872+00 2022-12-13 11:35:48.882+00 870 870 09/11/2022 12:04-JAM6F42-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142880 expense
142881 2290 2022-11-09 20:10:27+00 35.7 35.7 0 0 1 2022-12-13 11:35:50.442+00 2022-12-13 11:35:50.451+00 870 870 09/11/2022 17:10-FYW0A26-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142881 expense
104870 2290 56 2022-07-22 01:24:55+00 15.6 15.6 0 0 1 2022-10-25 20:16:15.271+00 2022-12-08 18:34:42.536+00 870 177 870 DES-104870 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104870 expense
106854 2290 161 2022-07-21 20:03:48+00 52.2 52.2 0 0 1 2022-10-25 21:32:48.294+00 2022-12-08 18:37:11.391+00 870 177 870 DES-106854 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-106854 expense
100910 2290 202 2022-07-14 09:06:53+00 55.86 55.86 0 0 1 2022-10-25 17:15:16.231+00 2022-12-09 14:01:56.628+00 870 177 870 DES-100910 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-100910 expense
100904 2290 203 2022-07-14 07:58:10+00 23.4 23.4 0 0 1 2022-10-25 17:15:04.388+00 2022-12-09 14:02:40.029+00 870 177 870 DES-100904 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-100904 expense
100900 2290 284 2022-07-14 06:21:49+00 113.6 113.6 0 0 1 2022-10-25 17:14:53.85+00 2022-12-09 14:02:47.961+00 870 177 870 DES-100900 SP-055 - km 250 - Oeste - Santos 5294728 DES-100900 expense
100858 2290 178 2022-07-13 19:48:54+00 56.8 56.8 0 0 1 2022-10-25 17:12:58.205+00 2022-12-09 14:10:11.264+00 870 177 870 DES-100858 SP-055 - km 250 - Oeste - Santos 5294728 DES-100858 expense