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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
129328 2290 2022-10-27 16:22:42+00 83.7 83.7 0 0 1 2022-11-10 12:30:32.081+00 2022-12-05 18:15:52.008+00 870 177 870 DES-129328 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129328 expense
129329 2290 2022-10-26 22:11:47+00 35.7 35.7 0 0 1 2022-11-10 12:30:34.841+00 2022-12-05 18:26:56.9+00 870 177 870 DES-129329 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129329 expense
164361 2290 2022-12-05 16:23:19+00 78.3 78.3 0 0 1 2023-01-10 13:24:42.369+00 2023-01-10 13:24:42.392+00 870 870 05/12/2022 13:23-FYT8323-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-164361 expense
164362 2290 2022-12-05 16:23:42+00 37.24 37.24 0 0 1 2023-01-10 13:24:43.827+00 2023-01-10 13:24:43.833+00 870 870 05/12/2022 13:23-JBA7A17-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164362 expense
164363 2290 2022-12-05 09:09:17+00 15 15 0 0 1 2023-01-10 13:24:47.236+00 2023-01-10 13:24:47.248+00 870 870 05/12/2022 06:09-JBA5H96-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164363 expense
167942 2290 2022-12-03 17:23:40+00 63.93 63.93 0 0 1 2023-01-10 15:14:29.087+00 2023-01-10 15:14:29.092+00 870 870 03/12/2022 14:23-JBA7A15-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-167942 expense
167943 2290 2022-12-03 17:23:53+00 63.6 63.6 0 0 1 2023-01-10 15:14:30.017+00 2023-01-10 15:14:30.024+00 870 870 03/12/2022 14:23-JBB2B86-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167943 expense
167944 2290 2022-12-03 17:24:00+00 63.6 63.6 0 0 1 2023-01-10 15:14:31.149+00 2023-01-10 15:14:31.154+00 870 870 03/12/2022 14:24-JBA5I02-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167944 expense
167946 2290 2022-12-03 15:41:09+00 71 71 0 0 1 2023-01-10 15:14:33.381+00 2023-01-10 15:14:33.386+00 870 870 03/12/2022 12:41-JBA6D29-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167946 expense
167949 2290 2022-12-03 13:05:18+00 181.2 181.2 0 0 1 2023-01-10 15:14:36.536+00 2023-01-10 15:14:36.541+00 870 870 03/12/2022 10:05-RUT4J76-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167949 expense