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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
143917 2290 2022-11-10 15:15:29+00 63.6 63.6 0 0 1 2022-12-13 12:04:28.527+00 2022-12-13 12:04:28.534+00 870 870 10/11/2022 12:15-JBA8C70-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143917 expense
102533 2290 62 2022-07-16 21:14:11+00 74.8 74.8 0 0 1 2022-10-25 18:50:03.081+00 2022-12-08 20:03:16.766+00 870 177 870 DES-102533 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-102533 expense
102564 2290 110 2022-07-17 08:47:23+00 78.3 78.3 0 0 1 2022-10-25 18:51:04.57+00 2022-12-08 20:00:23.18+00 870 177 870 DES-102564 SP-330 - km 181+760 - Sul - Leme 5294728 DES-102564 expense
102532 2290 1475 2022-07-16 21:13:04+00 94.5 94.5 0 0 1 2022-10-25 18:50:01.469+00 2022-12-08 20:03:18.496+00 870 177 870 DES-102532 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-102532 expense
102577 2290 147 2022-07-17 09:57:38+00 51.11 51.11 0 0 1 2022-10-25 18:51:32.421+00 2022-12-08 19:59:51.933+00 870 177 870 DES-102577 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102577 expense
102590 2290 1477 2022-07-17 09:25:46+00 63 63 0 0 1 2022-10-25 18:52:00.972+00 2022-12-08 20:00:10.037+00 870 177 870 DES-102590 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-102590 expense
102583 2290 152 2022-07-17 08:30:44+00 20.8 20.8 0 0 1 2022-10-25 18:51:49.536+00 2022-12-08 20:00:31.744+00 870 177 870 DES-102583 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102583 expense
102581 2290 1474 2022-07-17 13:03:59+00 76.61 76.61 0 0 1 2022-10-25 18:51:44.971+00 2022-12-08 19:57:53.764+00 870 177 870 DES-102581 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-102581 expense
102585 2290 1477 2022-07-17 12:44:18+00 35.1 35.1 0 0 1 2022-10-25 18:51:53.166+00 2022-12-08 19:58:09.639+00 870 177 870 DES-102585 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-102585 expense
102565 2290 147 2022-07-17 12:32:50+00 29.6 29.6 0 0 1 2022-10-25 18:51:07.189+00 2022-12-08 19:58:14.866+00 870 177 870 DES-102565 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102565 expense