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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
119171 2290 2022-10-13 10:29:37+00 73.8 73.8 0 0 1 2022-11-08 14:26:28.619+00 2022-12-05 22:30:53.456+00 870 177 870 DES-119171 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-119171 expense
119157 2290 2022-10-13 10:41:35+00 41.6 41.6 0 0 1 2022-11-08 14:26:10.846+00 2022-12-05 22:30:41.915+00 870 177 870 DES-119157 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-119157 expense
119182 2290 2022-10-13 10:28:38+00 34.8 34.8 0 0 1 2022-11-08 14:26:40.769+00 2022-12-05 22:30:55.245+00 870 177 870 DES-119182 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119182 expense
119190 2290 2022-10-13 10:13:08+00 48.07 48.07 0 0 1 2022-11-08 14:26:50.86+00 2022-12-05 22:31:04.754+00 870 177 870 DES-119190 SP-225 - km 106+800 - LESTE - Itirapina 5682077 DES-119190 expense
152028 2290 2022-11-23 01:59:55+00 115.14 115.14 0 0 1 2022-12-13 17:19:29.831+00 2022-12-13 17:19:29.842+00 870 870 22/11/2022 22:59-GCI8538-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-152028 expense
119146 2290 2022-10-13 10:07:02+00 55.86 55.86 0 0 1 2022-11-08 14:25:53.447+00 2022-12-05 22:31:05.631+00 870 177 870 DES-119146 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-119146 expense
119194 2290 2022-10-13 09:27:14+00 44.4 44.4 0 0 1 2022-11-08 14:26:55.785+00 2022-12-05 22:31:33.246+00 870 177 870 DES-119194 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-119194 expense
119150 2290 2022-10-13 10:40:20+00 17.4 17.4 0 0 1 2022-11-08 14:26:00.179+00 2022-12-05 22:30:42.81+00 870 177 870 DES-119150 SP-330 - km 181+760 - Norte - Leme 5682077 DES-119150 expense
119145 2290 2022-10-13 10:03:56+00 78.3 78.3 0 0 1 2022-11-08 14:25:52.43+00 2022-12-05 22:31:07.542+00 870 177 870 DES-119145 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119145 expense
119173 2290 2022-10-13 09:21:06+00 181.2 181.2 0 0 1 2022-11-08 14:26:30.468+00 2022-12-05 22:31:35.895+00 870 177 870 DES-119173 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119173 expense