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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
113926 2290 2022-10-05 22:26:43+00 19.5 19.5 0 0 1 2022-11-08 11:32:43.9+00 2022-12-06 00:19:37.906+00 870 177 870 DES-113926 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113926 expense
113905 2290 2022-10-05 21:43:33+00 42 42 0 0 1 2022-11-08 11:32:06.787+00 2022-12-06 00:19:55.467+00 870 177 870 DES-113905 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113905 expense
113906 2290 2022-10-05 21:22:08+00 12.5 12.5 0 0 1 2022-11-08 11:32:10.663+00 2022-12-06 00:20:09.902+00 870 177 870 DES-113906 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113906 expense
113916 2290 2022-10-05 21:16:23+00 12.5 12.5 0 0 1 2022-11-08 11:32:29.032+00 2022-12-06 00:20:11.61+00 870 177 870 DES-113916 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113916 expense
113883 2290 2022-10-05 20:56:23+00 11.78 11.78 0 0 1 2022-11-08 11:31:25.848+00 2022-12-06 00:20:21.875+00 870 177 870 DES-113883 BR 116 - km 165 - SUL - JACAREI 5626733 DES-113883 expense
148167 2290 2022-11-17 13:20:05+00 60.9 60.9 0 0 1 2022-12-13 14:09:48.62+00 2022-12-13 14:09:48.635+00 870 870 17/11/2022 10:20-CUA3H57-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148167 expense
113918 2290 2022-10-04 18:40:04+00 23.2 23.2 0 0 1 2022-11-08 11:32:31.703+00 2022-12-06 00:42:04.327+00 870 177 870 DES-113918 BR-040 - km 254+100 - SUL - Sao Goncalo do Abaete 5626733 DES-113918 expense
113910 2290 2022-10-04 15:25:31+00 54 54 0 0 1 2022-11-08 11:32:20.17+00 2022-12-06 00:44:17.906+00 870 177 870 DES-113910 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-113910 expense
113915 2290 2022-10-05 21:27:35+00 65.17 65.17 0 0 1 2022-11-08 11:32:27.789+00 2022-12-06 00:20:04.444+00 870 177 870 DES-113915 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-113915 expense
113914 2290 2022-10-05 21:26:39+00 27.93 27.93 0 0 1 2022-11-08 11:32:26.462+00 2022-12-06 00:20:06.209+00 870 177 870 DES-113914 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-113914 expense