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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
101366 2290 201 2022-07-14 20:58:56+00 38 38 0 0 1 2022-10-25 17:42:22.389+00 2022-12-08 20:31:39.125+00 870 177 870 DES-101366 SP-332 - km 135+500 - Norte - Paulinia 5294728 DES-101366 expense
101379 2290 198 2022-07-14 20:08:24+00 63.6 63.6 0 0 1 2022-10-25 17:42:58.318+00 2022-12-08 20:32:28.839+00 870 177 870 DES-101379 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101379 expense
101368 2290 217 2022-07-14 19:19:09+00 31.8 31.8 0 0 1 2022-10-25 17:42:31.58+00 2022-12-08 20:33:15.102+00 870 177 870 DES-101368 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101368 expense
141498 2290 2022-11-05 18:37:26+00 181.2 181.2 0 0 1 2022-12-12 20:34:05.692+00 2022-12-12 20:34:05.699+00 870 870 05/11/2022 15:37-RUT4J74-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141498 expense
141499 2290 2022-11-05 15:35:33+00 271.8 271.8 0 0 1 2022-12-12 20:34:07.075+00 2022-12-12 20:34:07.088+00 870 870 05/11/2022 12:35-RUT4J87-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141499 expense
141503 2290 2022-11-04 17:54:41+00 60.4 60.4 0 0 1 2022-12-12 20:34:12.116+00 2022-12-12 20:34:12.124+00 870 870 04/11/2022 14:54-JBA5G61-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141503 expense
141511 2290 2022-11-07 15:54:49+00 15.6 15.6 0 0 1 2022-12-12 20:34:22.095+00 2022-12-12 20:34:22.1+00 870 870 07/11/2022 12:54-JBB5J03-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-141511 expense
141512 2290 2022-11-07 12:39:50+00 25.5 25.5 0 0 1 2022-12-12 20:34:23.114+00 2022-12-12 20:34:23.124+00 870 870 07/11/2022 09:39-JBB0J65-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141512 expense
141513 2290 2022-11-07 02:30:22+00 66.6 66.6 0 0 1 2022-12-12 20:34:24.214+00 2022-12-12 20:34:24.22+00 870 870 06/11/2022 23:30-BSZ4I45-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-141513 expense
141518 2290 2022-11-07 15:12:51+00 99.4 99.4 0 0 1 2022-12-12 20:34:30.023+00 2022-12-12 20:34:30.032+00 870 870 07/11/2022 12:12-EXN7035-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141518 expense