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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
112152 2290 2022-10-04 12:17:48+00 31.5 31.5 0 0 1 2022-11-07 20:33:35.137+00 2022-12-06 00:46:45.748+00 870 177 870 DES-112152 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112152 expense
147757 2290 2022-11-17 03:38:20+00 93.5 93.5 0 0 1 2022-12-13 13:55:14.964+00 2022-12-13 13:55:14.967+00 870 870 17/11/2022 00:38-DSS0B62-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-147757 expense
112187 2290 2022-10-04 19:37:06+00 20.8 20.8 0 0 1 2022-11-07 20:34:34.866+00 2022-12-06 00:41:13.413+00 870 177 870 DES-112187 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112187 expense
112169 2290 2022-10-04 19:56:53+00 25.5 25.5 0 0 1 2022-11-07 20:34:08.12+00 2022-12-06 00:40:52.586+00 870 177 870 DES-112169 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-112169 expense
112163 2290 2022-10-04 20:25:41+00 63.93 63.93 0 0 1 2022-11-07 20:33:59.868+00 2022-12-06 00:40:27.925+00 870 177 870 DES-112163 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-112163 expense
112177 2290 2022-10-04 20:25:27+00 55 55 0 0 1 2022-11-07 20:34:18.364+00 2022-12-06 00:40:28.823+00 870 177 870 DES-112177 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-112177 expense
112184 2290 2022-10-04 19:52:16+00 36.4 36.4 0 0 1 2022-11-07 20:34:28.847+00 2022-12-06 00:40:57.151+00 870 177 870 DES-112184 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112184 expense
112160 2290 2022-10-04 19:38:44+00 43.8 43.8 0 0 1 2022-11-07 20:33:54.402+00 2022-12-06 00:41:10.739+00 870 177 870 DES-112160 SP-340 - km 221+290 - Norte - Casa Branca 5626733 DES-112160 expense
112162 2290 2022-10-04 20:27:04+00 11.7 11.7 0 0 1 2022-11-07 20:33:58.345+00 2022-12-06 00:40:26.864+00 870 177 870 DES-112162 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112162 expense
112165 2290 2022-10-04 19:52:00+00 73.62 73.62 0 0 1 2022-11-07 20:34:02.426+00 2022-12-06 00:40:58.033+00 870 177 870 DES-112165 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112165 expense