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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
113657 2290 2022-10-05 13:43:22+00 42 42 0 0 1 2022-11-08 11:24:25.98+00 2022-12-06 00:28:10.207+00 870 177 870 DES-113657 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-113657 expense
113658 2290 2022-10-05 13:43:09+00 63.6 63.6 0 0 1 2022-11-08 11:24:27.589+00 2022-12-06 00:28:11.955+00 870 177 870 DES-113658 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113658 expense
113651 2290 2022-10-05 12:37:41+00 56.8 56.8 0 0 1 2022-11-08 11:24:11.866+00 2022-12-06 00:29:30.045+00 870 177 870 DES-113651 SP-055 - km 250 - Oeste - Santos 5626733 DES-113651 expense
148069 2290 2022-11-17 12:09:34+00 85.2 85.2 0 0 1 2022-12-13 14:06:43.514+00 2022-12-13 14:06:43.518+00 870 870 17/11/2022 09:09-JBB5I97-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148069 expense
148071 2290 2022-11-17 12:24:04+00 42.4 42.4 0 0 1 2022-12-13 14:06:45.902+00 2022-12-13 14:06:45.906+00 870 870 17/11/2022 09:24-JBB5J01-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148071 expense
148073 2290 2022-11-17 10:32:32+00 42 42 0 0 1 2022-12-13 14:06:48.496+00 2022-12-13 14:06:48.499+00 870 870 17/11/2022 07:32-JBA5H99-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-148073 expense
148075 2290 2022-11-17 12:29:53+00 112.2 112.2 0 0 1 2022-12-13 14:06:51.58+00 2022-12-13 14:06:51.591+00 870 870 17/11/2022 09:29-JAM4H10-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-148075 expense
148077 2290 2022-11-17 12:28:39+00 55 55 0 0 1 2022-12-13 14:06:54.151+00 2022-12-13 14:06:54.159+00 870 870 17/11/2022 09:28-JAQ1C68-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148077 expense
148079 2290 2022-11-17 12:29:54+00 55 55 0 0 1 2022-12-13 14:06:57.032+00 2022-12-13 14:06:57.037+00 870 870 17/11/2022 09:29-FMQ1553-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148079 expense
148080 2290 2022-11-17 09:49:48+00 27.3 27.3 0 0 1 2022-12-13 14:06:59.12+00 2022-12-13 14:06:59.124+00 870 870 17/11/2022 06:49-RUP4H49-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-148080 expense