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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
140269 2290 2022-11-05 21:57:27+00 26.1 26.1 0 0 1 2022-12-12 20:03:28.09+00 2022-12-12 20:07:09.149+00 870 870 870 05/11/2022 18:57-JAN1H62-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140269 expense
189532 2692 2023-01-18 15:04:09+00 600 600 0 2023-01-18 15:05:35.961+00 2023-01-18 15:05:35.975+00 35 35 DES-189532 expense
54529 2290 149 2022-09-09 21:36:27+00 19.5 19.5 0 0 1 2022-09-30 15:00:02.591+00 2022-12-08 14:03:51.602+00 870 177 870 DES-054529 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054529 expense
84042 2290 154 2022-09-27 14:11:20+00 19.5 19.5 0 0 1 2022-10-24 16:49:36.401+00 2022-12-06 02:16:57.163+00 870 177 870 DES-084042 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-084042 expense
84027 2290 112 2022-09-27 09:40:29+00 55 55 0 0 1 2022-10-24 16:49:02.917+00 2022-12-06 02:20:51.926+00 870 177 870 DES-084027 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-084027 expense
84049 2290 134 2022-09-27 13:55:25+00 23.4 23.4 0 0 1 2022-10-24 16:49:47.457+00 2022-12-06 02:17:13.972+00 870 177 870 DES-084049 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084049 expense
84070 2290 131 2022-09-27 13:00:14+00 42 42 0 0 1 2022-10-24 16:50:20.393+00 2022-12-06 02:18:15.519+00 870 177 870 DES-084070 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-084070 expense
84071 2290 169 2022-09-27 12:50:23+00 63.6 63.6 0 0 1 2022-10-24 16:50:22.242+00 2022-12-06 02:18:25.888+00 870 177 870 DES-084071 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-084071 expense
84052 2290 1477 2022-09-27 12:51:57+00 46.2 46.2 0 0 1 2022-10-24 16:49:54.485+00 2022-12-06 02:18:25.075+00 870 177 870 DES-084052 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084052 expense
84030 2290 283 2022-09-27 12:23:02+00 74.2 74.2 0 0 1 2022-10-24 16:49:08.341+00 2022-12-06 02:18:56.262+00 870 177 870 DES-084030 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-084030 expense