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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
117855 2290 2022-10-11 22:54:58+00 52.2 52.2 0 0 1 2022-11-08 13:36:22.339+00 2022-12-05 22:48:25.134+00 870 177 870 DES-117855 SP-330 - km 181+760 - Sul - Leme 5682077 DES-117855 expense
117852 2290 2022-10-11 18:23:36+00 65.1 65.1 0 0 1 2022-11-08 13:36:16.785+00 2022-12-05 22:51:53.928+00 870 177 870 DES-117852 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117852 expense
117864 2290 2022-10-11 17:27:10+00 32.4 32.4 0 0 1 2022-11-08 13:36:34.332+00 2022-12-05 22:52:32.34+00 870 177 870 DES-117864 BR-050 - km 198+060 - SUL - Delta 5682077 DES-117864 expense
117851 2290 2022-10-11 14:57:16+00 35.7 35.7 0 0 1 2022-11-08 13:36:15.284+00 2022-12-05 22:53:47.79+00 870 177 870 DES-117851 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117851 expense
117866 2290 2022-10-11 14:49:35+00 73.5 73.5 0 0 1 2022-11-08 13:36:37.585+00 2022-12-05 22:53:51.328+00 870 177 870 DES-117866 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117866 expense
117865 2290 2022-10-11 12:53:12+00 42 42 0 0 1 2022-11-08 13:36:35.855+00 2022-12-05 22:54:54.002+00 870 177 870 DES-117865 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5682077 DES-117865 expense
117871 2290 2022-10-11 11:47:36+00 15 15 0 0 1 2022-11-08 13:36:45.82+00 2022-12-05 22:55:31.054+00 870 177 870 DES-117871 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117871 expense
117861 2290 2022-10-11 11:46:42+00 7.5 7.5 0 0 1 2022-11-08 13:36:30.721+00 2022-12-05 22:55:31.917+00 870 177 870 DES-117861 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117861 expense
150513 2290 2022-11-19 17:18:28+00 56 56 0 0 1 2022-12-13 16:45:30.881+00 2022-12-13 16:45:30.886+00 870 870 19/11/2022 14:18-EIL3H43-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150513 expense
150524 2290 2022-11-19 18:17:02+00 27 27 0 0 1 2022-12-13 16:45:44.163+00 2022-12-13 16:45:44.168+00 870 870 19/11/2022 15:17-JAM4H01-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150524 expense