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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
141638 2290 2022-11-07 22:45:18+00 28.12 28.12 0 0 1 2022-12-12 20:36:52.765+00 2022-12-12 20:36:52.771+00 870 870 07/11/2022 19:45-EQE6H46-5747735 SP-310 - km 216+800 - Norte - Itirapina 5747735 DES-141638 expense
141642 2290 2022-11-07 21:52:31+00 53 53 0 0 1 2022-12-12 20:36:57.254+00 2022-12-12 20:36:57.259+00 870 870 07/11/2022 18:52-FLA5G16-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141642 expense
141644 2290 2022-11-07 22:02:07+00 52.5 52.5 0 0 1 2022-12-12 20:36:59.484+00 2022-12-12 20:36:59.491+00 870 870 07/11/2022 19:02-JBA5H88-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141644 expense
141649 2290 2022-11-07 23:05:36+00 46.5 46.5 0 0 1 2022-12-12 20:37:07.26+00 2022-12-12 20:37:07.271+00 870 870 07/11/2022 20:05-EZE2E72-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141649 expense
101480 2290 156 2022-07-15 13:14:29+00 19.6 19.6 0 0 1 2022-10-25 17:51:09.982+00 2022-12-08 20:24:29.448+00 870 177 870 DES-101480 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-101480 expense
101481 2290 164 2022-07-15 12:24:56+00 23.4 23.4 0 0 1 2022-10-25 17:51:12.213+00 2022-12-08 20:24:54.538+00 870 177 870 DES-101481 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101481 expense
101475 2290 202 2022-07-15 08:54:03+00 42 42 0 0 1 2022-10-25 17:50:53.75+00 2022-12-08 20:27:05.77+00 870 177 870 DES-101475 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101475 expense
101479 2290 213 2022-07-15 08:47:53+00 11.7 11.7 0 0 1 2022-10-25 17:51:07.449+00 2022-12-08 20:27:06.635+00 870 177 870 DES-101479 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101479 expense
101478 2290 1478 2022-07-15 00:51:48+00 63 63 0 0 1 2022-10-25 17:51:05.268+00 2022-12-08 20:28:15.274+00 870 177 870 DES-101478 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101478 expense
101474 2290 146 2022-07-14 23:03:16+00 35 35 0 0 1 2022-10-25 17:50:48.964+00 2022-12-08 20:29:18.687+00 870 177 870 DES-101474 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101474 expense