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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
104612 2290 319 2022-07-21 22:43:05+00 127.8 127.8 0 0 1 2022-10-25 20:04:48.897+00 2022-12-08 18:35:55.486+00 870 177 870 DES-104612 SP-055 - km 250 - Oeste - Santos 5333791 DES-104612 expense
104614 2290 1478 2022-07-21 22:39:32+00 35.1 35.1 0 0 1 2022-10-25 20:04:54.81+00 2022-12-08 18:35:57.154+00 870 177 870 DES-104614 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104614 expense
104611 2290 201 2022-07-21 20:15:27+00 55.86 55.86 0 0 1 2022-10-25 20:04:45.253+00 2022-12-08 18:36:58.813+00 870 177 870 DES-104611 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-104611 expense
104613 2290 160 2022-07-21 20:13:18+00 33.72 33.72 0 0 1 2022-10-25 20:04:51.802+00 2022-12-08 18:37:01.562+00 870 177 870 DES-104613 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-104613 expense
104622 2290 1477 2022-07-21 20:09:41+00 35.1 35.1 0 0 1 2022-10-25 20:05:16.673+00 2022-12-08 18:37:03.373+00 870 177 870 DES-104622 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104622 expense
104623 2290 112 2022-07-20 20:33:06+00 85.2 85.2 0 0 1 2022-10-25 20:05:19.561+00 2022-12-08 19:22:07.546+00 870 177 870 DES-104623 SP-055 - km 250 - Oeste - Santos 5333791 DES-104623 expense
144828 2290 2022-11-12 15:23:55+00 39.33 39.33 0 0 1 2022-12-13 12:28:22.812+00 2022-12-13 12:28:22.817+00 870 870 12/11/2022 12:23-JBA5F83-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144828 expense
144829 2290 2022-11-12 15:47:46+00 27 27 0 0 1 2022-12-13 12:28:23.834+00 2022-12-13 12:28:23.839+00 870 870 12/11/2022 12:47-JBA6D30-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144829 expense
144830 2290 2022-11-12 15:50:08+00 37.8 37.8 0 0 1 2022-12-13 12:28:24.911+00 2022-12-13 12:28:24.918+00 870 870 12/11/2022 12:50-CRG6115-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144830 expense
144835 2290 2022-11-12 15:21:30+00 28 28 0 0 1 2022-12-13 12:28:31.47+00 2022-12-13 12:28:31.479+00 870 870 12/11/2022 12:21-JAK8E30-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144835 expense