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Data

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
103403 2290 238 2022-07-18 19:54:02+00 6.46 6.46 0 0 1 2022-10-25 19:23:46.509+00 2022-12-08 19:45:47.201+00 870 177 870 DES-103403 BR 116 - km 180 - SUL - GUARAREMA 5333791 DES-103403 expense
103400 2290 144 2022-07-16 23:03:17+00 181.2 181.2 0 0 1 2022-10-25 19:23:43.904+00 2022-12-08 20:01:55.686+00 870 177 870 DES-103400 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103400 expense
103412 2290 2022-07-13 19:44:22+00 83.7 83.7 0 0 1 2022-10-25 19:23:55.788+00 2022-12-09 14:10:18.615+00 870 177 870 DES-103412 PRV1789 5294728 DES-103412 expense
144281 2290 2022-11-10 22:00:20+00 181.2 181.2 0 0 1 2022-12-13 12:15:01.152+00 2022-12-13 12:15:01.157+00 870 870 10/11/2022 19:00-JBB5J02-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144281 expense
144283 2290 2022-11-11 14:45:19+00 42 42 0 0 1 2022-12-13 12:15:06.411+00 2022-12-13 12:15:06.417+00 870 870 11/11/2022 11:45-JBA6D34-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-144283 expense
144285 2290 2022-11-11 13:56:28+00 5 5 0 0 1 2022-12-13 12:15:12.152+00 2022-12-13 12:15:12.167+00 870 870 11/11/2022 10:56-JBK8C35-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-144285 expense
144287 2290 2022-11-10 23:23:37+00 151 151 0 0 1 2022-12-13 12:15:20.06+00 2022-12-13 12:15:20.076+00 870 870 10/11/2022 20:23-EJK3912-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144287 expense
144289 2290 2022-11-11 01:03:47+00 151 151 0 0 1 2022-12-13 12:15:25.076+00 2022-12-13 12:15:25.087+00 870 870 10/11/2022 22:03-RUP4H45-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144289 expense
144291 2290 2022-11-10 00:18:59+00 36.4 36.4 0 0 1 2022-12-13 12:15:30.717+00 2022-12-13 12:15:30.727+00 870 870 09/11/2022 21:18-DYW7814-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144291 expense
144294 2290 2022-11-11 14:22:19+00 63.6 63.6 0 0 1 2022-12-13 12:15:40.468+00 2022-12-13 12:15:40.479+00 870 870 11/11/2022 11:22-JBA7J69-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144294 expense