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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
123488 2290 2022-10-19 11:27:56+00 27.3 27.3 0 0 1 2022-11-09 12:05:29.209+00 2022-12-05 20:24:03.208+00 870 177 870 DES-123488 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123488 expense
123491 2290 2022-10-19 09:23:53+00 112.2 112.2 0 0 1 2022-11-09 12:05:33.096+00 2022-12-05 20:24:49.937+00 870 177 870 DES-123491 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-123491 expense
123481 2290 2022-10-19 03:51:36+00 15.6 15.6 0 0 1 2022-11-09 12:05:18.489+00 2022-12-05 20:25:43.209+00 870 177 870 DES-123481 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123481 expense
162631 2290 2022-11-29 16:15:04+00 52.2 52.2 0 0 1 2023-01-10 12:15:48.572+00 2023-01-10 12:15:48.597+00 870 870 29/11/2022 13:15-JBB0J61-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162631 expense
162634 2290 2022-11-29 16:15:37+00 33.72 33.72 0 0 1 2023-01-10 12:15:54.162+00 2023-01-10 12:15:54.182+00 870 870 29/11/2022 13:15-JAT2G64-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-162634 expense
166941 2290 2022-12-01 23:24:07+00 46.5 46.5 0 0 1 2023-01-10 14:44:00.405+00 2023-01-10 14:44:00.412+00 870 870 01/12/2022 20:24-JAT2C90-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166941 expense
166943 2290 2022-12-01 23:33:31+00 70.4 70.4 0 0 1 2023-01-10 14:44:03.376+00 2023-01-10 14:44:03.388+00 870 870 01/12/2022 20:33-JBA5G09-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-166943 expense
166944 2290 2022-12-02 10:03:02+00 50.54 50.54 0 0 1 2023-01-10 14:44:05.466+00 2023-01-10 14:44:05.48+00 870 870 02/12/2022 07:03-JAM6E34-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-166944 expense
166953 2290 2022-12-01 23:58:44+00 55.8 55.8 0 0 1 2023-01-10 14:44:20.488+00 2023-01-10 14:44:20.493+00 870 870 01/12/2022 20:58-JAQ8C39-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166953 expense
166960 2290 2022-12-02 01:02:08+00 69.6 69.6 0 0 1 2023-01-10 14:44:37.976+00 2023-01-10 14:44:37.998+00 870 870 01/12/2022 22:02-EJK3912-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-166960 expense