Export to CSV

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
137551 2290 2022-10-29 15:45:11+00 52.2 52.2 0 0 1 2022-12-12 18:27:44.156+00 2022-12-12 18:27:44.171+00 870 870 29/10/2022 12:45-JBA5H89-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-137551 expense
39089 2290 154 2022-08-12 18:29:51+00 53 53 0 0 1 2022-09-29 13:36:31.628+00 2022-11-22 13:59:33.669+00 870 77 870 DES-039089 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039089 expense
44792 2290 215 2022-08-31 18:40:34+00 63.6 63.6 0 0 1 2022-09-30 11:18:00.146+00 2022-11-29 21:22:13.981+00 870 77 870 DES-044792 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044792 expense
44787 2290 190 2022-08-31 17:31:09+00 19.5 19.5 0 0 1 2022-09-30 11:17:55.035+00 2022-11-29 21:23:00.408+00 870 77 870 DES-044787 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-044787 expense
44759 2290 71 2022-08-31 18:36:36+00 59.2 59.2 0 0 1 2022-09-30 11:17:22.595+00 2022-11-29 21:22:17.861+00 870 77 870 DES-044759 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-044759 expense
44778 2290 331 2022-08-31 17:07:40+00 72 72 0 0 1 2022-09-30 11:17:43.467+00 2022-11-29 21:23:14.245+00 870 77 870 DES-044778 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-044778 expense
44795 2290 149 2022-08-30 23:24:03+00 44.4 44.4 0 0 1 2022-09-30 11:18:07.937+00 2022-11-29 21:31:43.838+00 870 77 870 DES-044795 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-044795 expense
44813 2290 181 2022-08-29 07:52:15+00 55.8 55.8 0 0 1 2022-09-30 11:18:29.821+00 2022-11-29 21:54:57.449+00 870 77 870 DES-044813 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-044813 expense
44799 2290 324 2022-08-29 07:33:11+00 94.62 94.62 0 0 1 2022-09-30 11:18:12.96+00 2022-11-29 21:55:06.835+00 870 77 870 DES-044799 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-044799 expense
28270 2290 323 2022-07-30 22:19:26+00 62.89 62.89 0 0 1 2022-09-27 14:32:23.335+00 2022-12-08 17:55:41.384+00 870 177 870 DES-028270 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-028270 expense