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
108933 2290 2022-09-28 22:45:49+00 7.5 7.5 0 0 1 2022-11-07 19:01:04.323+00 2022-12-06 02:01:05.838+00 870 177 870 DES-108933 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108933 expense
108932 2290 2022-09-28 22:45:39+00 12.5 12.5 0 0 1 2022-11-07 19:01:03.154+00 2022-12-06 02:01:06.638+00 870 177 870 DES-108932 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108932 expense
108927 2290 2022-09-28 22:21:38+00 44.4 44.4 0 0 1 2022-11-07 19:00:52.984+00 2022-12-06 02:01:09.946+00 870 177 870 DES-108927 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-108927 expense
108913 2290 2022-09-28 22:03:59+00 52.5 52.5 0 0 1 2022-11-07 19:00:35.205+00 2022-12-06 02:01:12.479+00 870 177 870 DES-108913 SP-330 - km 81.000 - Sul - Valinhos 5626733 DES-108913 expense
108915 2290 2022-09-28 21:59:34+00 52.5 52.5 0 0 1 2022-11-07 19:00:37.723+00 2022-12-06 02:01:15.788+00 870 177 870 DES-108915 SP-330 - km 82.000 - Norte - Valinhos 5626733 DES-108915 expense
108917 2290 2022-09-28 21:37:40+00 5.4 5.4 0 0 1 2022-11-07 19:00:40.136+00 2022-12-06 02:01:21.881+00 870 177 870 DES-108917 BR-381 - km 066+680 - SUL - Mairipora 5626733 DES-108917 expense
146587 2290 2022-11-15 00:45:59+00 52.5 52.5 0 0 1 2022-12-13 13:16:16.699+00 2022-12-13 13:16:16.707+00 870 870 14/11/2022 21:45-JBA6J87-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146587 expense
146590 2290 2022-11-15 00:21:33+00 52.5 52.5 0 0 1 2022-12-13 13:16:23.094+00 2022-12-13 13:16:23.099+00 870 870 14/11/2022 21:21-JAO1G93-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146590 expense
146593 2290 2022-11-15 01:10:10+00 46.5 46.5 0 0 1 2022-12-13 13:16:25.937+00 2022-12-13 13:16:25.948+00 870 870 14/11/2022 22:10-JBA6D34-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146593 expense
146594 2290 2022-11-14 23:14:44+00 15 15 0 0 1 2022-12-13 13:16:27.147+00 2022-12-13 13:16:27.152+00 870 870 14/11/2022 20:14-JBA5H94-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146594 expense