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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
145752 2290 2022-11-13 05:59:10+00 40.8 40.8 0 0 1 2022-12-13 12:54:08.402+00 2022-12-13 12:54:08.415+00 870 870 13/11/2022 02:59-FOP6A93-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145752 expense
106776 2290 154 2022-07-21 14:59:19+00 56.8 56.8 0 0 1 2022-10-25 21:30:47.198+00 2022-12-08 18:44:21.716+00 870 177 870 DES-106776 SP-055 - km 250 - Oeste - Santos 5333791 DES-106776 expense
106731 2290 197 2022-07-21 17:28:49+00 10 10 0 0 1 2022-10-25 21:29:35.148+00 2022-12-08 18:41:09.646+00 870 177 870 DES-106731 SP-021 - km 14+290 - Oeste - Osasco 5333791 DES-106731 expense
106793 2290 178 2022-07-21 17:30:49+00 15 15 0 0 1 2022-10-25 21:31:15.109+00 2022-12-08 18:41:03.331+00 870 177 870 DES-106793 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106793 expense
106740 2290 181 2022-07-21 18:01:06+00 55.8 55.8 0 0 1 2022-10-25 21:29:50.573+00 2022-12-08 18:40:18.255+00 870 177 870 DES-106740 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106740 expense
106799 2290 151 2022-07-21 16:49:22+00 12.5 12.5 0 0 1 2022-10-25 21:31:24.009+00 2022-12-08 18:42:13.449+00 870 177 870 DES-106799 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106799 expense
106798 2290 177 2022-07-21 16:48:14+00 33.72 33.72 0 0 1 2022-10-25 21:31:22.181+00 2022-12-08 18:42:15.812+00 870 177 870 DES-106798 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-106798 expense
106779 2290 198 2022-07-21 15:43:05+00 56.8 56.8 0 0 1 2022-10-25 21:30:53.391+00 2022-12-08 18:43:32.159+00 870 177 870 DES-106779 SP-055 - km 250 - Oeste - Santos 5333791 DES-106779 expense
106797 2290 182 2022-07-21 16:48:20+00 33.72 33.72 0 0 1 2022-10-25 21:31:20.769+00 2022-12-08 18:42:14.647+00 870 177 870 DES-106797 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-106797 expense
106729 2290 133 2022-07-21 17:14:41+00 34.8 34.8 0 0 1 2022-10-25 21:29:32.808+00 2022-12-08 18:41:34.061+00 870 177 870 DES-106729 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106729 expense