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
124850 2290 2022-10-21 15:50:15+00 4.9 4.9 0 0 1 2022-11-09 13:01:29.13+00 2022-12-05 20:01:23.526+00 870 177 870 DES-124850 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124850 expense
124838 2290 2022-10-21 15:38:00+00 11.6 11.6 0 0 1 2022-11-09 13:01:14.655+00 2022-12-05 20:01:29.902+00 870 177 870 DES-124838 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-124838 expense
124842 2290 2022-10-21 15:09:04+00 168.3 168.3 0 0 1 2022-11-09 13:01:19.709+00 2022-12-05 20:01:51.041+00 870 177 870 DES-124842 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-124842 expense
124836 2290 2022-10-21 14:28:07+00 70.4 70.4 0 0 1 2022-11-09 13:01:11.665+00 2022-12-05 20:02:17.132+00 870 177 870 DES-124836 SP-310 - km 398+500 - Norte - Catigua 5709676 DES-124836 expense
124825 2290 2022-10-21 14:23:38+00 56.8 56.8 0 0 1 2022-11-09 13:00:54.082+00 2022-12-05 20:02:22.77+00 870 177 870 DES-124825 SP-055 - km 250 - Oeste - Santos 5709676 DES-124825 expense
124851 2290 2022-10-21 10:52:23+00 12 12 0 0 1 2022-11-09 13:01:30.224+00 2022-12-05 20:04:58.1+00 870 177 870 DES-124851 SP-070 - km 57 - Leste - Guararema 5709676 DES-124851 expense
163175 2290 2022-11-29 17:24:07+00 88 88 0 0 1 2023-01-10 12:36:17.808+00 2023-01-10 12:36:17.824+00 870 870 29/11/2022 14:24-DSS0B62-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-163175 expense
163177 2290 2022-11-29 20:08:24+00 88 88 0 0 1 2023-01-10 12:36:22.359+00 2023-01-10 12:36:22.37+00 870 870 29/11/2022 17:08-BHT2D21-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-163177 expense
163179 2290 2022-11-29 15:23:36+00 31.2 31.2 0 0 1 2023-01-10 12:36:27.662+00 2023-01-10 12:36:27.681+00 870 870 29/11/2022 12:23-JBA7A15-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-163179 expense
163182 2290 2022-11-29 19:35:19+00 63 63 0 0 1 2023-01-10 12:36:35.832+00 2023-01-10 12:36:35.84+00 870 870 29/11/2022 16:35-JBA7A23-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163182 expense