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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
148041 2290 2022-11-17 12:19:07+00 9.8 9.8 0 0 1 2022-12-13 14:05:58.52+00 2022-12-13 14:05:58.53+00 870 870 17/11/2022 09:19-JBN1C97-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-148041 expense
148045 2290 2022-11-17 11:47:21+00 26 26 0 0 1 2022-12-13 14:06:04.836+00 2022-12-13 14:06:04.843+00 870 870 17/11/2022 08:47-JBB5J02-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148045 expense
148046 2290 2022-11-17 11:47:30+00 31.2 31.2 0 0 1 2022-12-13 14:06:06.972+00 2022-12-13 14:06:06.98+00 870 870 17/11/2022 08:47-JBB0J63-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148046 expense
148047 2290 2022-11-17 11:50:44+00 31.2 31.2 0 0 1 2022-12-13 14:06:09.14+00 2022-12-13 14:06:09.151+00 870 870 17/11/2022 08:50-JBB0J64-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148047 expense
113574 2290 2022-10-05 16:48:52+00 23.4 23.4 0 0 1 2022-11-08 11:22:24.001+00 2022-12-06 00:24:38.58+00 870 177 870 DES-113574 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-113574 expense
113575 2290 2022-10-05 16:40:54+00 37.2 37.2 0 0 1 2022-11-08 11:22:25.127+00 2022-12-06 00:24:47.533+00 870 177 870 DES-113575 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-113575 expense
113584 2290 2022-10-05 16:36:48+00 32.4 32.4 0 0 1 2022-11-08 11:22:36.562+00 2022-12-06 00:24:52.406+00 870 177 870 DES-113584 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113584 expense
113580 2290 2022-10-05 16:26:26+00 46.5 46.5 0 0 1 2022-11-08 11:22:31.011+00 2022-12-06 00:25:06.088+00 870 177 870 DES-113580 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113580 expense
113566 2290 2022-10-05 16:11:12+00 52.2 52.2 0 0 1 2022-11-08 11:22:13.303+00 2022-12-06 00:25:21.837+00 870 177 870 DES-113566 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113566 expense
113595 2290 2022-10-05 15:59:28+00 70.77 70.77 0 0 1 2022-11-08 11:22:51.017+00 2022-12-06 00:25:33.83+00 870 177 870 DES-113595 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113595 expense