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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
124310 2290 2022-10-20 14:25:27+00 35.1 35.1 0 0 1 2022-11-09 12:34:27.966+00 2022-12-05 20:11:24.886+00 870 177 870 DES-124310 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124310 expense
124306 2290 2022-10-20 12:53:54+00 90.6 90.6 0 0 1 2022-11-09 12:34:21.682+00 2022-12-05 20:12:35.602+00 870 177 870 DES-124306 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124306 expense
124248 2290 2022-10-20 12:06:21+00 94.5 94.5 0 0 1 2022-11-09 12:32:44.849+00 2022-12-05 20:13:06.993+00 870 177 870 DES-124248 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124248 expense
162885 2290 2022-11-30 09:51:13+00 12.5 12.5 0 0 1 2023-01-10 12:25:37.348+00 2023-01-10 12:25:37.356+00 870 870 30/11/2022 06:51-JBA7J64-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162885 expense
162888 2290 2022-11-30 11:13:45+00 120.8 120.8 0 0 1 2023-01-10 12:25:43.409+00 2023-01-10 12:25:43.424+00 870 870 30/11/2022 08:13-JAP6D37-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162888 expense
162890 2290 2022-11-29 16:46:33+00 46.8 46.8 0 0 1 2023-01-10 12:25:46.43+00 2023-01-10 12:25:46.44+00 870 870 29/11/2022 13:46-GCI8538-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-162890 expense
162892 2290 2022-11-30 08:49:17+00 63 63 0 0 1 2023-01-10 12:25:50.264+00 2023-01-10 12:25:50.288+00 870 870 30/11/2022 05:49-JBB5I98-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-162892 expense
162896 2290 2022-11-29 16:55:50+00 31.8 31.8 0 0 1 2023-01-10 12:26:00.2+00 2023-01-10 12:26:00.214+00 870 870 29/11/2022 13:55-JBA5G35-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-162896 expense
162899 2290 2022-11-29 15:36:18+00 53.4 53.4 0 0 1 2023-01-10 12:26:08.206+00 2023-01-10 12:26:08.213+00 870 870 29/11/2022 12:36-JBA6J83-5821299 BR 050 - km 226+000 - NORTE - Campo Alegre 5821299 DES-162899 expense
162902 2290 2022-11-30 10:07:18+00 102.31 102.31 0 0 1 2023-01-10 12:26:15.608+00 2023-01-10 12:26:15.615+00 870 870 30/11/2022 07:07-RUT4J87-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-162902 expense