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
145266 2290 2022-11-12 12:24:06+00 22.5 22.5 0 0 1 2022-12-13 12:40:37.548+00 2022-12-13 12:40:37.551+00 870 870 12/11/2022 09:24-BPQ2962-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145266 expense
105660 2290 209 2022-07-18 14:39:31+00 63.08 63.08 0 0 1 2022-10-25 20:52:03.564+00 2022-12-08 19:49:22.884+00 870 177 870 DES-105660 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105660 expense
105642 2290 1477 2022-07-18 14:35:57+00 42 42 0 0 1 2022-10-25 20:51:26.542+00 2022-12-08 19:49:32.542+00 870 177 870 DES-105642 SP-340 - km 254+690 - Norte - Casa Branca 5333791 DES-105642 expense
105669 2290 171 2022-07-18 13:55:30+00 76.76 76.76 0 0 1 2022-10-25 20:52:22.367+00 2022-12-08 19:49:57.566+00 870 177 870 DES-105669 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105669 expense
105686 2290 1483 2022-07-18 14:38:08+00 15 15 0 0 1 2022-10-25 20:52:55.13+00 2022-12-08 19:49:24.729+00 870 177 870 DES-105686 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105686 expense
105664 2290 105 2022-07-18 15:35:23+00 17.5 17.5 0 0 1 2022-10-25 20:52:12.624+00 2022-12-08 19:48:50.366+00 870 177 870 DES-105664 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105664 expense
105632 2290 200 2022-07-18 13:45:08+00 52.2 52.2 0 0 1 2022-10-25 20:51:06.469+00 2022-12-08 19:50:05.96+00 870 177 870 DES-105632 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105632 expense
105663 2290 322 2022-07-18 14:20:22+00 49 49 0 0 1 2022-10-25 20:52:08.925+00 2022-12-08 19:49:41.047+00 870 177 870 DES-105663 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105663 expense
105659 2290 1479 2022-07-18 15:22:40+00 135 135 0 0 1 2022-10-25 20:52:01.524+00 2022-12-08 19:48:57.502+00 870 177 870 DES-105659 SP-280 - km 158+300 - leste - Quadra 5333791 DES-105659 expense
105690 2290 1475 2022-07-19 03:51:52+00 35.1 35.1 0 0 1 2022-10-25 20:53:05.123+00 2022-12-08 19:43:33.976+00 870 177 870 DES-105690 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105690 expense