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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
117673 2290 2022-10-11 16:24:37+00 5 5 0 0 1 2022-11-08 13:27:07.098+00 2022-12-05 22:53:03.14+00 870 177 870 DES-117673 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-117673 expense
117675 2290 2022-10-12 00:46:06+00 14 14 0 0 1 2022-11-08 13:27:12.554+00 2022-12-05 22:46:55.86+00 870 177 870 DES-117675 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117675 expense
117662 2290 2022-10-12 00:42:59+00 65.1 65.1 0 0 1 2022-11-08 13:26:34.37+00 2022-12-05 22:46:56.791+00 870 177 870 DES-117662 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117662 expense
117657 2290 2022-10-12 00:23:15+00 73.5 73.5 0 0 1 2022-11-08 13:26:09.717+00 2022-12-05 22:47:12.263+00 870 177 870 DES-117657 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117657 expense
117684 2290 2022-10-11 21:05:25+00 20.8 20.8 0 0 1 2022-11-08 13:27:36.443+00 2022-12-05 22:49:55.613+00 870 177 870 DES-117684 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-117684 expense
117683 2290 2022-10-11 20:20:37+00 94.5 94.5 0 0 1 2022-11-08 13:27:32.163+00 2022-12-05 22:50:28.327+00 870 177 870 DES-117683 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117683 expense
117685 2290 2022-10-11 20:04:39+00 65.17 65.17 0 0 1 2022-11-08 13:27:42.974+00 2022-12-05 22:50:38.772+00 870 177 870 DES-117685 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-117685 expense
117658 2290 2022-10-11 13:52:44+00 46.2 46.2 0 0 1 2022-11-08 13:26:14.449+00 2022-12-05 22:54:22.282+00 870 177 870 DES-117658 BR-153 - km 98+500 - SUL - Jose Bonifacio 5682077 DES-117658 expense
150088 2290 2022-11-19 22:42:40+00 52.53 52.53 0 0 1 2022-12-13 16:35:25.01+00 2022-12-13 16:35:25.023+00 870 870 19/11/2022 19:42-JBB0J63-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150088 expense
150093 2290 2022-11-19 13:14:31+00 42.6 42.6 0 0 1 2022-12-13 16:35:31.321+00 2022-12-13 16:35:31.326+00 870 870 19/11/2022 10:14-FZN8I98-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150093 expense