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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
88197 2290 139 2022-06-29 12:28:38+00 60.9 60.9 0 0 1 2022-10-24 19:51:11.436+00 2022-11-29 20:38:47.959+00 870 77 870 DES-088197 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088197 expense
88218 2290 126 2022-06-29 11:01:17+00 52.2 52.2 0 0 1 2022-10-24 19:51:58.645+00 2022-11-29 20:40:27.98+00 870 77 870 DES-088218 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088218 expense
88208 2290 180 2022-06-29 07:52:29+00 52.2 52.2 0 0 1 2022-10-24 19:51:31.419+00 2022-11-29 20:42:25.716+00 870 77 870 DES-088208 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088208 expense
50696 2290 205 2022-09-06 23:28:05+00 45.2 45.2 0 0 1 2022-09-30 13:38:17.343+00 2022-12-08 14:35:25.275+00 870 177 870 DES-050696 SP-065 - km 110+100 - Norte - Itatiba 5509943 DES-050696 expense
50720 2290 107 2022-09-06 23:21:39+00 19.5 19.5 0 0 1 2022-09-30 13:38:51.706+00 2022-12-08 14:35:26.994+00 870 177 870 DES-050720 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050720 expense
50671 2290 121 2022-09-06 23:17:28+00 31.5 31.5 0 0 1 2022-09-30 13:37:47.407+00 2022-12-08 14:35:28.694+00 870 177 870 DES-050671 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050671 expense
55489 2290 136 2022-09-06 23:14:38+00 181.2 181.2 0 0 1 2022-09-30 16:01:27.946+00 2022-12-08 14:35:30.405+00 870 177 870 DES-055489 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-055489 expense
142798 2290 2022-11-08 16:39:28+00 66.6 66.6 0 0 1 2022-12-13 11:33:47.652+00 2022-12-13 11:33:47.659+00 870 870 08/11/2022 13:39-FOP6A93-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-142798 expense
142801 2290 2022-11-08 17:20:28+00 37.8 37.8 0 0 1 2022-12-13 11:33:51.218+00 2022-12-13 11:33:51.228+00 870 870 08/11/2022 14:20-EXN7035-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142801 expense
142810 2290 2022-11-08 19:03:06+00 43.2 43.2 0 0 1 2022-12-13 11:34:05.776+00 2022-12-13 11:34:05.797+00 870 870 08/11/2022 16:03-RUT4J74-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142810 expense