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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
146846 2290 2022-11-15 13:31:17+00 76.76 76.76 0 0 1 2022-12-13 13:23:06.849+00 2022-12-13 13:23:06.857+00 870 870 15/11/2022 10:31-JBA5H94-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146846 expense
109233 2290 2022-09-29 11:36:58+00 76.76 76.76 0 0 1 2022-11-07 19:09:44.577+00 2022-12-06 01:57:57.578+00 870 177 870 DES-109233 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109233 expense
109227 2290 2022-09-29 11:36:37+00 76.76 76.76 0 0 1 2022-11-07 19:09:34.893+00 2022-12-06 01:58:01.099+00 870 177 870 DES-109227 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109227 expense
109235 2290 2022-09-29 11:05:35+00 56.1 56.1 0 0 1 2022-11-07 19:09:46.823+00 2022-12-06 01:58:16.17+00 870 177 870 DES-109235 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109235 expense
109163 2290 2022-09-28 18:34:14+00 64.8 64.8 0 0 1 2022-11-07 19:08:00.495+00 2022-12-06 02:02:27.415+00 870 177 870 DES-109163 SP-215 - km 104+400 - Leste - Descalvado 5626733 DES-109163 expense
109168 2290 2022-09-28 18:12:56+00 10 10 0 0 1 2022-11-07 19:08:09.778+00 2022-12-06 02:02:34.914+00 870 177 870 DES-109168 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109168 expense
109173 2290 2022-09-28 17:56:05+00 15 15 0 0 1 2022-11-07 19:08:15.843+00 2022-12-06 02:02:42.357+00 870 177 870 DES-109173 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109173 expense
109217 2290 2022-09-28 16:51:47+00 63.93 63.93 0 0 1 2022-11-07 19:09:18.153+00 2022-12-06 02:03:21.306+00 870 177 870 DES-109217 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-109217 expense
109197 2290 2022-09-28 16:45:58+00 55.8 55.8 0 0 1 2022-11-07 19:08:43.996+00 2022-12-06 02:03:29.481+00 870 177 870 DES-109197 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109197 expense
109209 2290 2022-09-28 16:43:00+00 23.4 23.4 0 0 1 2022-11-07 19:09:04.4+00 2022-12-06 02:03:33.55+00 870 177 870 DES-109209 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109209 expense