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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
152699 2290 2022-11-23 12:40:21+00 56.8 56.8 0 0 1 2022-12-13 17:37:54.592+00 2022-12-13 17:37:54.603+00 870 870 23/11/2022 09:40-JBA6D35-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-152699 expense
120605 2290 2022-10-13 08:54:23+00 35.7 35.7 0 0 1 2022-11-08 15:01:12.361+00 2022-12-05 22:31:47.86+00 870 177 870 DES-120605 RNN8A28 5682077 DES-120605 expense
120760 2290 2022-10-14 19:33:25+00 35.7 35.7 0 0 1 2022-11-08 15:03:33.902+00 2022-12-05 21:11:43.355+00 870 177 870 DES-120760 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-120760 expense
120731 2290 2022-10-14 20:58:39+00 19.5 19.5 0 0 1 2022-11-08 15:02:57.094+00 2022-12-05 21:10:40.769+00 870 177 870 DES-120731 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-120731 expense
120656 2290 2022-10-14 18:52:06+00 28 28 0 0 1 2022-11-08 15:01:52.766+00 2022-12-05 21:12:13.161+00 870 177 870 DES-120656 SP-300 - km 455+714 - Oeste - Promissao 5682077 DES-120656 expense
120673 2290 2022-10-14 18:48:00+00 6.8 6.8 0 0 1 2022-11-08 15:02:04.386+00 2022-12-05 21:12:16.98+00 870 177 870 DES-120673 SP-160 - km 24 - Sul - Batistini 5682077 DES-120673 expense
120704 2290 2022-10-14 00:31:35+00 9.8 9.8 0 0 1 2022-11-08 15:02:28.622+00 2022-12-05 22:20:28.945+00 870 177 870 DES-120704 OOB7H79 5682077 DES-120704 expense
120696 2290 2022-10-14 18:22:02+00 16.8 16.8 0 0 1 2022-11-08 15:02:20.777+00 2022-12-05 21:12:35.792+00 870 177 870 DES-120696 SP-070 - km 32 - Oeste - Itaquaquecetuba 5682077 DES-120696 expense
120611 2290 2022-10-14 16:52:01+00 4.9 4.9 0 0 1 2022-11-08 15:01:19.087+00 2022-12-05 21:13:45.972+00 870 177 870 DES-120611 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-120611 expense
120662 2290 2022-10-14 16:21:50+00 42 42 0 0 1 2022-11-08 15:01:56.523+00 2022-12-05 21:14:11.201+00 870 177 870 DES-120662 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120662 expense