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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
113719 2290 2022-10-05 15:16:35+00 11.7 11.7 0 0 1 2022-11-08 11:26:11.148+00 2022-12-06 00:26:27.434+00 870 177 870 DES-113719 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113719 expense
113705 2290 2022-10-05 15:15:29+00 52.53 52.53 0 0 1 2022-11-08 11:25:45.984+00 2022-12-06 00:26:28.288+00 870 177 870 DES-113705 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113705 expense
113747 2290 2022-10-05 14:49:00+00 63.6 63.6 0 0 1 2022-11-08 11:27:05.763+00 2022-12-06 00:26:54.206+00 870 177 870 DES-113747 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113747 expense
113707 2290 2022-10-05 14:43:43+00 63 63 0 0 1 2022-11-08 11:25:48.806+00 2022-12-06 00:27:01.522+00 870 177 870 DES-113707 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113707 expense
113706 2290 2022-10-05 14:42:31+00 12.5 12.5 0 0 1 2022-11-08 11:25:47.436+00 2022-12-06 00:27:02.439+00 870 177 870 DES-113706 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113706 expense
113693 2290 2022-10-05 13:24:16+00 151 151 0 0 1 2022-11-08 11:25:26.774+00 2022-12-06 00:28:35.045+00 870 177 870 DES-113693 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113693 expense
113692 2290 2022-10-05 13:12:55+00 46.5 46.5 0 0 1 2022-11-08 11:25:25.553+00 2022-12-06 00:28:50.2+00 870 177 870 DES-113692 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113692 expense
162130 2290 2022-11-25 21:44:38+00 127.8 127.8 0 0 1 2023-01-10 11:55:00.82+00 2023-01-10 11:55:00.833+00 870 870 25/11/2022 18:44-RUT4J76-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162130 expense
162131 2290 2022-11-28 13:21:49+00 181.2 181.2 0 0 1 2023-01-10 11:55:02.934+00 2023-01-10 11:55:02.949+00 870 870 28/11/2022 10:21-BHT2D21-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162131 expense
162132 2290 2022-11-25 19:17:49+00 56.8 56.8 0 0 1 2023-01-10 11:55:05.071+00 2023-01-10 11:55:05.08+00 870 870 25/11/2022 16:17-JBB5I98-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162132 expense