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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
120955 2290 2022-10-15 00:32:48+00 35 35 0 0 1 2022-11-08 15:09:07.304+00 2022-12-05 21:08:23.38+00 870 177 870 DES-120955 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-120955 expense
120961 2290 2022-10-15 00:16:42+00 63.6 63.6 0 0 1 2022-11-08 15:09:14.079+00 2022-12-05 21:08:32.837+00 870 177 870 DES-120961 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-120961 expense
120945 2290 2022-10-15 00:12:38+00 74.2 74.2 0 0 1 2022-11-08 15:08:54.229+00 2022-12-05 21:08:35.332+00 870 177 870 DES-120945 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-120945 expense
120934 2290 2022-10-15 00:08:24+00 35 35 0 0 1 2022-11-08 15:08:39.062+00 2022-12-05 21:08:38.111+00 870 177 870 DES-120934 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-120934 expense
120948 2290 2022-10-15 00:01:05+00 20 20 0 0 1 2022-11-08 15:08:57.504+00 2022-12-05 21:08:44.338+00 870 177 870 DES-120948 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-120948 expense
120939 2290 2022-10-14 23:59:54+00 74.4 74.4 0 0 1 2022-11-08 15:08:44.695+00 2022-12-05 21:08:47.246+00 870 177 870 DES-120939 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-120939 expense
120959 2290 2022-10-14 21:35:00+00 44.4 44.4 0 0 1 2022-11-08 15:09:11.817+00 2022-12-05 21:10:15.899+00 870 177 870 DES-120959 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-120959 expense
152821 2290 2022-11-23 17:46:54+00 51.8 51.8 0 0 1 2022-12-13 17:42:31.841+00 2022-12-13 17:42:31.896+00 870 870 23/11/2022 14:46-EJK3912-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-152821 expense
152822 2290 2022-11-23 17:57:13+00 29.6 29.6 0 0 1 2022-12-13 17:42:35.18+00 2022-12-13 17:42:35.189+00 870 870 23/11/2022 14:57-JAO1G93-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-152822 expense
152827 2290 2022-11-23 14:05:16+00 81 81 0 0 1 2022-12-13 17:42:44.016+00 2022-12-13 17:42:44.024+00 870 870 23/11/2022 11:05-FYW0A26-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-152827 expense