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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
119308 2290 2022-10-13 15:54:24+00 51.11 51.11 0 0 1 2022-11-08 14:29:27.368+00 2022-12-05 22:26:08.558+00 870 177 870 DES-119308 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-119308 expense
119312 2290 2022-10-13 14:53:40+00 48.6 48.6 0 0 1 2022-11-08 14:29:33.255+00 2022-12-05 22:26:51.886+00 870 177 870 DES-119312 BR-050 - km 198+060 - SUL - Delta 5682077 DES-119312 expense
119298 2290 2022-10-13 15:49:09+00 75 75 0 0 1 2022-11-08 14:29:11.59+00 2022-12-05 22:26:12.909+00 870 177 870 DES-119298 SP-310 - km 346+404 - Norte - Fernando Prestes 5682077 DES-119298 expense
119268 2290 2022-10-13 12:29:57+00 55 55 0 0 1 2022-11-08 14:28:39.631+00 2022-12-05 22:29:06.202+00 870 177 870 DES-119268 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-119268 expense
119341 2290 2022-10-13 14:39:31+00 70.77 70.77 0 0 1 2022-11-08 14:30:09.287+00 2022-12-05 22:27:11.627+00 870 177 870 DES-119341 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-119341 expense
152058 2290 2022-11-23 07:43:59+00 20.8 20.8 0 0 1 2022-12-13 17:20:11.922+00 2022-12-13 17:20:11.934+00 870 870 23/11/2022 04:43-JAN9J32-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-152058 expense
119281 2290 2022-10-13 17:08:26+00 30.6 30.6 0 0 1 2022-11-08 14:28:54.054+00 2022-12-05 22:25:16.948+00 870 177 870 DES-119281 SP-300 - km 621+270 - Oeste - Guaracai 5682077 DES-119281 expense
119287 2290 2022-10-13 15:16:06+00 34.8 34.8 0 0 1 2022-11-08 14:29:00.308+00 2022-12-05 22:26:35.1+00 870 177 870 DES-119287 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119287 expense
119325 2290 2022-10-13 17:34:36+00 15 15 0 0 1 2022-11-08 14:29:48.59+00 2022-12-05 22:24:56.556+00 870 177 870 DES-119325 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-119325 expense
119397 2290 2022-10-13 14:15:50+00 60.9 60.9 0 0 1 2022-11-08 14:31:24.348+00 2022-12-05 22:27:25.709+00 870 177 870 DES-119397 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119397 expense