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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
124035 2290 2022-10-20 02:15:11+00 23.4 23.4 0 0 1 2022-11-09 12:25:25.782+00 2022-12-05 20:15:26.623+00 870 177 870 DES-124035 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124035 expense
123983 2290 2022-10-20 12:04:38+00 11.7 11.7 0 0 1 2022-11-09 12:24:03.161+00 2022-12-05 20:13:09.803+00 870 177 870 DES-123983 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-123983 expense
124065 2290 2022-10-19 22:59:25+00 15 15 0 0 1 2022-11-09 12:27:02.561+00 2022-12-05 20:16:03.685+00 870 177 870 DES-124065 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-124065 expense
162829 2290 2022-11-30 11:57:57+00 4.9 4.9 0 0 1 2023-01-10 12:22:51.653+00 2023-01-10 12:22:51.668+00 870 870 30/11/2022 08:57-EWJ0332-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162829 expense
162834 2290 2022-11-29 13:58:56+00 45.9 45.9 0 0 1 2023-01-10 12:23:12.644+00 2023-01-10 12:23:12.664+00 870 870 29/11/2022 10:58-FMQ1553-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162834 expense
153559 2290 2022-11-25 14:04:17+00 80.94 80.94 0 0 1 2022-12-13 18:12:15.807+00 2022-12-13 18:12:15.817+00 870 870 25/11/2022 11:04-JBA6D33-5798688 BR 153 - km 368 - SUL - JARAGUA 5798688 DES-153559 expense
167053 2290 2022-12-02 16:38:19+00 63.6 63.6 0 0 1 2023-01-10 14:47:55.903+00 2023-01-10 14:47:55.916+00 870 870 02/12/2022 13:38-JAM6E34-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167053 expense
162835 2290 2022-11-29 16:58:33+00 45.9 45.9 0 0 1 2023-01-10 12:23:17.308+00 2023-01-10 12:23:17.322+00 870 870 29/11/2022 13:58-FYT8323-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162835 expense
162837 2290 2022-11-29 19:40:48+00 45.9 45.9 0 0 1 2023-01-10 12:23:25.12+00 2023-01-10 12:23:25.128+00 870 870 29/11/2022 16:40-BPQ2962-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162837 expense
124098 2290 2022-10-20 10:20:19+00 15.6 15.6 0 0 1 2022-11-09 12:27:50.282+00 2022-12-05 20:14:27.322+00 870 177 870 DES-124098 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124098 expense