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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
148170 2290 2022-11-17 13:33:50+00 84 84 0 0 1 2022-12-13 14:09:56.218+00 2022-12-13 14:09:56.226+00 870 870 17/11/2022 10:33-FYT8323-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148170 expense
148171 2290 2022-11-17 13:19:25+00 42 42 0 0 1 2022-12-13 14:09:58.66+00 2022-12-13 14:09:58.667+00 870 870 17/11/2022 10:19-JAQ5C10-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-148171 expense
113780 2290 2022-10-05 17:45:07+00 74.2 74.2 0 0 1 2022-11-08 11:28:10.241+00 2022-12-06 00:23:40.506+00 870 177 870 DES-113780 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113780 expense
113773 2290 2022-10-05 17:37:56+00 60.9 60.9 0 0 1 2022-11-08 11:27:59.05+00 2022-12-06 00:23:46.585+00 870 177 870 DES-113773 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113773 expense
113774 2290 2022-10-05 17:37:51+00 52.2 52.2 0 0 1 2022-11-08 11:28:00.334+00 2022-12-06 00:23:47.499+00 870 177 870 DES-113774 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113774 expense
113779 2290 2022-10-05 17:32:03+00 63.6 63.6 0 0 1 2022-11-08 11:28:08.105+00 2022-12-06 00:23:57.014+00 870 177 870 DES-113779 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113779 expense
113778 2290 2022-10-05 17:31:00+00 55.8 55.8 0 0 1 2022-11-08 11:28:06.475+00 2022-12-06 00:23:57.873+00 870 177 870 DES-113778 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113778 expense
113791 2290 2022-10-05 17:20:18+00 15 15 0 0 1 2022-11-08 11:28:33.094+00 2022-12-06 00:24:08.868+00 870 177 870 DES-113791 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113791 expense
113769 2290 2022-10-05 17:16:18+00 47.21 47.21 0 0 1 2022-11-08 11:27:46.768+00 2022-12-06 00:24:12.102+00 870 177 870 DES-113769 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113769 expense
113782 2290 2022-10-05 16:43:59+00 11.7 11.7 0 0 1 2022-11-08 11:28:13.695+00 2022-12-06 00:24:43.851+00 870 177 870 DES-113782 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113782 expense