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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
117310 2290 2022-10-10 18:32:00+00 95.4 95.4 0 0 1 2022-11-08 13:10:27.087+00 2022-12-05 23:00:04.704+00 870 177 870 DES-117310 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117310 expense
117292 2290 2022-10-10 16:42:16+00 18.6 18.6 0 0 1 2022-11-08 13:09:57.765+00 2022-12-05 23:00:55.157+00 870 177 870 DES-117292 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117292 expense
117285 2290 2022-10-10 15:41:05+00 10 10 0 0 1 2022-11-08 13:09:32.558+00 2022-12-05 23:01:31.066+00 870 177 870 DES-117285 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117285 expense
117305 2290 2022-10-10 15:11:44+00 63 63 0 0 1 2022-11-08 13:10:17.718+00 2022-12-05 23:01:46.042+00 870 177 870 DES-117305 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117305 expense
149684 2290 2022-11-18 16:14:14+00 70.77 70.77 0 0 1 2022-12-13 16:27:02.424+00 2022-12-13 16:27:02.434+00 870 870 18/11/2022 13:14-RUP4H46-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-149684 expense
117294 2290 2022-10-10 15:04:31+00 31.8 31.8 0 0 1 2022-11-08 13:10:00.43+00 2022-12-05 23:01:53.322+00 870 177 870 DES-117294 BR-050 - km 051+500 - SUL - Araguari II 5682077 DES-117294 expense
149700 2290 2022-11-18 18:50:51+00 10 10 0 0 1 2022-12-13 16:27:21.765+00 2022-12-13 16:27:21.771+00 870 870 18/11/2022 15:50-JBB5I99-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149700 expense
117308 2290 2022-10-10 15:00:53+00 20.8 20.8 0 0 1 2022-11-08 13:10:21.827+00 2022-12-05 23:01:55.947+00 870 177 870 DES-117308 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-117308 expense
117297 2290 2022-10-10 14:53:28+00 9.8 9.8 0 0 1 2022-11-08 13:10:04.77+00 2022-12-05 23:02:03.002+00 870 177 870 DES-117297 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117297 expense
117279 2290 2022-10-10 14:50:29+00 56.8 56.8 0 0 1 2022-11-08 13:09:24.48+00 2022-12-05 23:02:04.86+00 870 177 870 DES-117279 SP-055 - km 250 - Oeste - Santos 5682077 DES-117279 expense