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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
105485 2290 1483 2022-07-23 16:26:55+00 75 75 0 0 1 2022-10-25 20:45:53.876+00 2022-12-08 18:23:27.452+00 870 177 870 DES-105485 SP-310 - km 346+404 - Norte - Fernando Prestes 5333791 DES-105485 expense
105477 2290 147 2022-07-23 16:25:36+00 43.5 43.5 0 0 1 2022-10-25 20:45:38.961+00 2022-12-08 18:23:29.591+00 870 177 870 DES-105477 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105477 expense
105483 2290 128 2022-07-23 15:55:50+00 43.5 43.5 0 0 1 2022-10-25 20:45:50.655+00 2022-12-08 18:23:48.762+00 870 177 870 DES-105483 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105483 expense
105482 2290 69 2022-07-23 15:47:08+00 69.6 69.6 0 0 1 2022-10-25 20:45:49.197+00 2022-12-08 18:23:55.322+00 870 177 870 DES-105482 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105482 expense
105412 2290 129 2022-07-23 15:31:11+00 43.5 43.5 0 0 1 2022-10-25 20:43:37.154+00 2022-12-08 18:24:13.932+00 870 177 870 DES-105412 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105412 expense
145222 2290 2022-11-12 04:29:31+00 49 49 0 0 1 2022-12-13 12:39:26.265+00 2022-12-13 12:39:26.271+00 870 870 12/11/2022 01:29-EJK1569-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145222 expense
145227 2290 2022-11-12 08:41:29+00 74.2 74.2 0 0 1 2022-12-13 12:39:35.06+00 2022-12-13 12:39:35.067+00 870 870 12/11/2022 05:41-CRG6115-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145227 expense
145233 2290 2022-11-12 00:57:22+00 31.2 31.2 0 0 1 2022-12-13 12:39:43.575+00 2022-12-13 12:39:43.59+00 870 870 11/11/2022 21:57-RUP4H47-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145233 expense
145235 2290 2022-11-12 07:50:07+00 23.4 23.4 0 0 1 2022-12-13 12:39:46.394+00 2022-12-13 12:39:46.407+00 870 870 12/11/2022 04:50-JAN9J32-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145235 expense
145237 2290 2022-11-11 20:30:59+00 47.4 47.4 0 0 1 2022-12-13 12:39:49.011+00 2022-12-13 12:39:49.016+00 870 870 11/11/2022 17:30-JBA6D33-5770747 BR-153 - km 127+900 - Sul - PRATA 5770747 DES-145237 expense