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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
104947 2290 1478 2022-07-22 11:14:27+00 63 63 0 0 1 2022-10-25 20:20:52.771+00 2022-12-08 18:32:49.531+00 870 177 870 DES-104947 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104947 expense
104941 2290 216 2022-07-22 08:03:11+00 20.4 20.4 0 0 1 2022-10-25 20:20:36.7+00 2022-12-08 18:33:56.984+00 870 177 870 DES-104941 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104941 expense
104930 2290 213 2022-07-22 08:03:04+00 15.3 15.3 0 0 1 2022-10-25 20:20:06.064+00 2022-12-08 18:33:57.799+00 870 177 870 DES-104930 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104930 expense
144900 2290 2022-11-12 16:10:13+00 33 33 0 0 1 2022-12-13 12:30:16.844+00 2022-12-13 12:30:16.86+00 870 870 12/11/2022 13:10-JAM6E16-5770747 BR-116 - km 873+499 - Sul - Vitoria da Conquista 5770747 DES-144900 expense
104951 2290 163 2022-07-22 11:14:20+00 52 52 0 0 1 2022-10-25 20:21:01.453+00 2022-12-08 18:32:50.406+00 870 177 870 DES-104951 SP-280 - km 74+000 - Leste - Itu 5333791 DES-104951 expense
144901 2290 2022-11-12 17:54:27+00 55.86 55.86 0 0 1 2022-12-13 12:30:18.694+00 2022-12-13 12:30:18.71+00 870 870 12/11/2022 14:54-JBB5I99-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144901 expense
144902 2290 2022-11-11 09:30:46+00 29 29 0 0 1 2022-12-13 12:30:20.326+00 2022-12-13 12:30:20.342+00 870 870 11/11/2022 06:30-JAP6D30-5770747 BR-040 - km 254+100 - NORTE - Sao Goncalo do Abaete 5770747 DES-144902 expense
104937 2290 170 2022-07-22 10:50:50+00 10 10 0 0 1 2022-10-25 20:20:23.987+00 2022-12-08 18:33:11.45+00 870 177 870 DES-104937 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104937 expense
104950 2290 185 2022-07-22 11:14:05+00 11.7 11.7 0 0 1 2022-10-25 20:20:59.066+00 2022-12-08 18:32:51.434+00 870 177 870 DES-104950 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104950 expense
144910 2290 2022-11-12 18:08:03+00 55.86 55.86 0 0 1 2022-12-13 12:30:32.668+00 2022-12-13 12:30:32.684+00 870 870 12/11/2022 15:08-JBA5I02-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144910 expense