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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
108797 2290 2022-09-28 14:51:48+00 15 15 0 0 1 2022-11-07 18:57:33.677+00 2022-12-06 02:05:06.209+00 870 177 870 DES-108797 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108797 expense
108791 2290 2022-09-28 14:51:31+00 15 15 0 0 1 2022-11-07 18:57:27.472+00 2022-12-06 02:05:07.03+00 870 177 870 DES-108791 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108791 expense
108849 2290 2022-09-28 14:45:05+00 63 63 0 0 1 2022-11-07 18:58:55.548+00 2022-12-06 02:05:12.026+00 870 177 870 DES-108849 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-108849 expense
108781 2290 2022-09-28 14:27:22+00 83.7 83.7 0 0 1 2022-11-07 18:57:13.792+00 2022-12-06 02:05:28.247+00 870 177 870 DES-108781 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108781 expense
108833 2290 2022-09-28 11:42:38+00 63 63 0 0 1 2022-11-07 18:58:24.088+00 2022-12-06 02:07:50.044+00 870 177 870 DES-108833 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108833 expense
146556 2290 2022-11-15 02:12:19+00 83.69 83.69 0 0 1 2022-12-13 13:15:31.95+00 2022-12-13 13:15:31.96+00 870 870 14/11/2022 23:12-BHT2D21-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-146556 expense
146560 2290 2022-11-15 00:05:25+00 53 53 0 0 1 2022-12-13 13:15:37.785+00 2022-12-13 13:15:37.79+00 870 870 14/11/2022 21:05-JBA6D34-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146560 expense
146566 2290 2022-11-14 23:22:49+00 15.6 15.6 0 0 1 2022-12-13 13:15:45.09+00 2022-12-13 13:15:45.097+00 870 870 14/11/2022 20:22-JAN1H62-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146566 expense
146568 2290 2022-11-15 00:20:32+00 53 53 0 0 1 2022-12-13 13:15:48.484+00 2022-12-13 13:15:48.491+00 870 870 14/11/2022 21:20-JAM4H31-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146568 expense
146570 2290 2022-11-15 00:10:14+00 73.5 73.5 0 0 1 2022-12-13 13:15:51.25+00 2022-12-13 13:15:51.264+00 870 870 14/11/2022 21:10-GBO5F57-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146570 expense