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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
163032 2290 2022-11-29 22:03:54+00 12.5 12.5 0 0 1 2023-01-10 12:30:35.341+00 2023-01-10 12:30:35.352+00 870 870 29/11/2022 19:03-JBA6D29-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163032 expense
163033 2290 2022-11-29 18:23:32+00 52.2 52.2 0 0 1 2023-01-10 12:30:37.005+00 2023-01-10 12:30:37.017+00 870 870 29/11/2022 15:23-JBA7A09-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163033 expense
167109 2290 2022-12-02 13:01:40+00 32.4 32.4 0 0 1 2023-01-10 14:50:00.296+00 2023-01-10 14:50:00.308+00 870 870 02/12/2022 10:01-JAQ5D17-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167109 expense
124536 2290 2022-10-21 02:17:45+00 7.5 7.5 0 0 1 2022-11-09 12:42:36.906+00 2022-12-05 20:06:51.667+00 870 177 870 DES-124536 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-124536 expense
124534 2290 2022-10-21 02:01:24+00 35.1 35.1 0 0 1 2022-11-09 12:42:34.083+00 2022-12-05 20:06:53.499+00 870 177 870 DES-124534 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124534 expense
124532 2290 2022-10-21 01:21:32+00 22.5 22.5 0 0 1 2022-11-09 12:42:30.481+00 2022-12-05 20:06:56.266+00 870 177 870 DES-124532 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124532 expense
124538 2290 2022-10-20 23:29:51+00 12.5 12.5 0 0 1 2022-11-09 12:42:42.187+00 2022-12-05 20:07:11.592+00 870 177 870 DES-124538 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124538 expense
124530 2290 2022-10-20 22:44:30+00 112.2 112.2 0 0 1 2022-11-09 12:42:27.421+00 2022-12-05 20:07:19.83+00 870 177 870 DES-124530 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-124530 expense
124525 2290 2022-10-20 22:17:27+00 12.5 12.5 0 0 1 2022-11-09 12:42:18.264+00 2022-12-05 20:07:23.482+00 870 177 870 DES-124525 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-124525 expense
124512 2290 2022-10-20 21:57:46+00 15.6 15.6 0 0 1 2022-11-09 12:41:53.644+00 2022-12-05 20:07:35.115+00 870 177 870 DES-124512 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124512 expense