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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
42463 2290 173 2022-08-17 21:58:45+00 15.6 15.6 0 0 1 2022-09-29 14:46:07.242+00 2022-11-21 19:06:39.685+00 870 376 870 DES-042463 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042463 expense
42465 2290 207 2022-08-17 21:58:42+00 15.6 15.6 0 0 1 2022-09-29 14:46:09.493+00 2022-11-21 19:06:41.016+00 870 376 870 DES-042465 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042465 expense
42540 2290 179 2022-08-17 21:58:33+00 33.72 33.72 0 0 1 2022-09-29 14:47:37.179+00 2022-11-21 19:06:42.2+00 870 376 870 DES-042540 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-042540 expense
42502 2290 112 2022-08-17 21:58:06+00 40.8 40.8 0 0 1 2022-09-29 14:46:52.915+00 2022-11-21 19:06:43.483+00 870 376 870 DES-042502 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042502 expense
42418 2290 168 2022-08-17 21:50:27+00 14.5 14.5 0 0 1 2022-09-29 14:45:06.168+00 2022-11-21 19:06:56.24+00 870 376 870 DES-042418 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-042418 expense
42417 2290 216 2022-08-17 21:50:22+00 11.6 11.6 0 0 1 2022-09-29 14:45:05.309+00 2022-11-21 19:06:59.068+00 870 376 870 DES-042417 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-042417 expense
42441 2290 150 2022-08-17 21:47:14+00 63 63 0 0 1 2022-09-29 14:45:31.95+00 2022-11-21 19:07:02.193+00 870 376 870 DES-042441 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-042441 expense
43811 2290 2022-08-17 21:40:14+00 7.68 7.68 0 0 1 2022-09-29 15:52:02.458+00 2022-11-21 19:07:05.084+00 870 376 870 DES-043811 RCA7D15 5425013 DES-043811 expense
42459 2290 196 2022-08-17 21:35:35+00 112.2 112.2 0 0 1 2022-09-29 14:45:59.569+00 2022-11-21 19:07:10.629+00 870 376 870 DES-042459 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-042459 expense
166485 2290 2022-12-01 14:30:09+00 42 42 0 0 1 2023-01-10 14:28:23.753+00 2023-01-10 14:28:23.773+00 870 870 01/12/2022 11:30-JBA7J63-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-166485 expense