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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
101203 2290 245 2022-07-14 19:23:38+00 10.5 10.5 0 0 1 2022-10-25 17:35:00.419+00 2022-12-08 20:33:05.912+00 870 177 870 DES-101203 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101203 expense
101255 2290 71 2022-07-14 19:22:55+00 69.6 69.6 0 0 1 2022-10-25 17:37:00.686+00 2022-12-08 20:33:06.734+00 870 177 870 DES-101255 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101255 expense
101198 2290 149 2022-07-14 19:22:27+00 71 71 0 0 1 2022-10-25 17:34:45.238+00 2022-12-08 20:33:08.478+00 870 177 870 DES-101198 SP-055 - km 250 - Oeste - Santos 5294728 DES-101198 expense
101197 2290 132 2022-07-14 19:22:19+00 71 71 0 0 1 2022-10-25 17:34:42.651+00 2022-12-08 20:33:09.404+00 870 177 870 DES-101197 SP-055 - km 250 - Oeste - Santos 5294728 DES-101197 expense
101195 2290 184 2022-07-14 19:20:25+00 71 71 0 0 1 2022-10-25 17:34:37.34+00 2022-12-08 20:33:13.447+00 870 177 870 DES-101195 SP-055 - km 250 - Oeste - Santos 5294728 DES-101195 expense
101231 2290 175 2022-07-14 18:57:19+00 32.4 32.4 0 0 1 2022-10-25 17:36:08.9+00 2022-12-08 20:33:34.299+00 870 177 870 DES-101231 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101231 expense
101217 2290 108 2022-07-14 18:49:47+00 37.8 37.8 0 0 1 2022-10-25 17:35:38.212+00 2022-12-08 20:33:42.657+00 870 177 870 DES-101217 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101217 expense
101263 2290 61 2022-07-14 17:58:45+00 44.4 44.4 0 0 1 2022-10-25 17:37:25.118+00 2022-12-08 20:34:24.651+00 870 177 870 DES-101263 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101263 expense
141309 2290 2022-11-07 13:29:12+00 23.4 23.4 0 0 1 2022-12-12 20:29:47.623+00 2022-12-12 20:29:47.63+00 870 870 07/11/2022 10:29-JAS1E44-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-141309 expense
141314 2290 2022-11-03 20:05:39+00 51.8 51.8 0 0 1 2022-12-12 20:29:53.734+00 2022-12-12 20:29:53.739+00 870 870 03/11/2022 17:05-DJM4C27-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-141314 expense