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
124359 2290 2022-10-20 13:34:55+00 23.4 23.4 0 0 1 2022-11-09 12:36:41.588+00 2022-12-05 20:12:07.903+00 870 177 870 DES-124359 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124359 expense
124388 2290 2022-10-20 13:32:09+00 66.6 66.6 0 0 1 2022-11-09 12:37:39.176+00 2022-12-05 20:12:10.679+00 870 177 870 DES-124388 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-124388 expense
124408 2290 2022-10-20 12:50:00+00 94.5 94.5 0 0 1 2022-11-09 12:38:15.129+00 2022-12-05 20:12:37.449+00 870 177 870 DES-124408 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124408 expense
124398 2290 2022-10-20 12:48:02+00 47.21 47.21 0 0 1 2022-11-09 12:37:55.957+00 2022-12-05 20:12:42.867+00 870 177 870 DES-124398 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124398 expense
162922 2290 2022-11-29 16:07:17+00 34.8 34.8 0 0 1 2023-01-10 12:26:56.756+00 2023-01-10 12:26:56.768+00 870 870 29/11/2022 13:07-JBB5J03-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162922 expense
162928 2290 2022-11-30 11:28:07+00 7.5 7.5 0 0 1 2023-01-10 12:27:08.532+00 2023-01-10 12:27:08.543+00 870 870 30/11/2022 08:28-JBA5H94-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162928 expense
162932 2290 2022-11-29 21:12:01+00 52.2 52.2 0 0 1 2023-01-10 12:27:16.788+00 2023-01-10 12:27:16.793+00 870 870 29/11/2022 18:12-JBA6D30-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-162932 expense
162942 2290 2022-11-29 20:11:01+00 115.14 115.14 0 0 1 2023-01-10 12:27:35.552+00 2023-01-10 12:27:35.561+00 870 870 29/11/2022 17:11-GEJ5C52-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-162942 expense
162947 2290 2022-11-29 18:21:46+00 42 42 0 0 1 2023-01-10 12:27:44.233+00 2023-01-10 12:27:44.243+00 870 870 29/11/2022 15:21-JBA7A23-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162947 expense
162949 2290 2022-11-29 21:28:58+00 62.5 62.5 0 0 1 2023-01-10 12:27:48.896+00 2023-01-10 12:27:48.908+00 870 870 29/11/2022 18:28-FLA5G16-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-162949 expense