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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
104364 2290 112 2022-07-18 18:06:06+00 181.2 181.2 0 0 1 2022-10-25 19:53:58.259+00 2022-12-08 19:46:55.284+00 870 177 870 DES-104364 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104364 expense
144727 2290 2022-11-12 11:03:38+00 37.24 37.24 0 0 1 2022-12-13 12:25:57.086+00 2022-12-13 12:25:57.094+00 870 870 12/11/2022 08:03-JAK8E55-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-144727 expense
144731 2290 2022-11-12 10:20:54+00 63 63 0 0 1 2022-12-13 12:26:02.045+00 2022-12-13 12:26:02.065+00 870 870 12/11/2022 07:20-JBA5E44-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144731 expense
144735 2290 2022-11-11 22:53:36+00 21.2 21.2 0 0 1 2022-12-13 12:26:06.822+00 2022-12-13 12:26:06.826+00 870 870 11/11/2022 19:53-ITH2400-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-144735 expense
144767 2290 2022-11-12 14:34:00+00 43.5 43.5 0 0 1 2022-12-13 12:26:49.088+00 2022-12-13 12:26:49.094+00 870 870 12/11/2022 11:34-JBA5G35-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144767 expense
104362 2290 200 2022-07-21 14:27:57+00 43.5 43.5 0 0 1 2022-10-25 19:53:52.287+00 2022-12-08 18:44:54.324+00 870 177 870 DES-104362 SP-330 - km 181+760 - Norte - Leme 5333791 DES-104362 expense
104341 2290 332 2022-07-21 04:40:39+00 49 49 0 0 1 2022-10-25 19:53:03.315+00 2022-12-08 19:18:07.089+00 870 177 870 DES-104341 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-104341 expense
104354 2290 332 2022-07-21 04:18:21+00 60.9 60.9 0 0 1 2022-10-25 19:53:36.484+00 2022-12-08 19:18:07.911+00 870 177 870 DES-104354 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104354 expense
104360 2290 196 2022-07-21 02:05:44+00 181.2 181.2 0 0 1 2022-10-25 19:53:48.839+00 2022-12-08 19:18:15.503+00 870 177 870 DES-104360 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104360 expense
104345 2290 1475 2022-07-21 01:31:20+00 105.6 105.6 0 0 1 2022-10-25 19:53:10.63+00 2022-12-08 19:18:32.411+00 870 177 870 DES-104345 SP-310 - km 398+500 - Norte - Catigua 5333791 DES-104345 expense