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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
113969 2290 2022-10-05 19:32:58+00 52.5 52.5 0 0 1 2022-11-08 11:33:59.079+00 2022-12-06 00:21:31.801+00 870 177 870 DES-113969 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113969 expense
113997 2290 2022-10-05 19:35:09+00 17.4 17.4 0 0 1 2022-11-08 11:34:45.599+00 2022-12-06 00:21:30.955+00 870 177 870 DES-113997 SP-021 - km 87+940 - Leste - Ribeirao Pires 5626733 DES-113997 expense
113998 2290 2022-10-05 19:38:54+00 15 15 0 0 1 2022-11-08 11:34:47.181+00 2022-12-06 00:21:24.587+00 870 177 870 DES-113998 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113998 expense
114006 2290 2022-10-04 11:09:15+00 51.8 51.8 0 0 1 2022-11-08 11:34:58.907+00 2022-12-06 00:47:28.914+00 870 177 870 DES-114006 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-114006 expense
113986 2290 2022-10-05 19:01:33+00 90.6 90.6 0 0 1 2022-11-08 11:34:28.592+00 2022-12-06 00:22:12.428+00 870 177 870 DES-113986 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113986 expense
113982 2290 2022-10-05 19:54:55+00 11.7 11.7 0 0 1 2022-11-08 11:34:23.002+00 2022-12-06 00:21:15.708+00 870 177 870 DES-113982 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113982 expense
113991 2290 2022-10-05 19:56:08+00 42 42 0 0 1 2022-11-08 11:34:36.372+00 2022-12-06 00:21:13.858+00 870 177 870 DES-113991 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-113991 expense
113981 2290 2022-10-05 18:54:11+00 120.8 120.8 0 0 1 2022-11-08 11:34:21.508+00 2022-12-06 00:22:19.486+00 870 177 870 DES-113981 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113981 expense
114007 2290 2022-10-04 09:31:17+00 51.8 51.8 0 0 1 2022-11-08 11:35:00.094+00 2022-12-06 00:48:04.689+00 870 177 870 DES-114007 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-114007 expense
148184 2290 2022-11-17 13:26:02+00 95.4 95.4 0 0 1 2022-12-13 14:10:23.422+00 2022-12-13 14:10:23.433+00 870 870 17/11/2022 10:26-FYN2H44-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148184 expense