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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
115427 2290 2022-10-07 10:45:08+00 25.5 25.5 0 0 1 2022-11-08 12:13:13.612+00 2022-12-05 23:34:14.71+00 870 177 870 DES-115427 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-115427 expense
115367 2290 2022-10-03 13:16:31+00 13.8 13.8 0 0 1 2022-11-08 12:11:26.02+00 2022-12-06 00:51:51.926+00 870 177 870 DES-115367 SP-127 - km 12+625 - Sul - Rio Claro 5626733 DES-115367 expense
115384 2290 2022-10-07 19:02:21+00 73.62 73.62 0 0 1 2022-11-08 12:11:59.391+00 2022-12-05 23:27:45.418+00 870 177 870 DES-115384 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115384 expense
148648 2290 2022-11-16 18:21:53+00 35.7 35.7 0 0 1 2022-12-13 14:26:48.365+00 2022-12-13 14:26:48.372+00 870 870 16/11/2022 15:21-FYW0A26-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-148648 expense
115415 2290 2022-10-07 18:57:18+00 271.8 271.8 0 0 1 2022-11-08 12:12:56.061+00 2022-12-05 23:27:48.102+00 870 177 870 DES-115415 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-115415 expense
115421 2290 2022-10-07 18:54:48+00 27.3 27.3 0 0 1 2022-11-08 12:13:03.875+00 2022-12-05 23:27:50.107+00 870 177 870 DES-115421 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115421 expense
115406 2290 2022-10-07 18:45:13+00 27 27 0 0 1 2022-11-08 12:12:36.785+00 2022-12-05 23:28:03.075+00 870 177 870 DES-115406 BR-050 - km 198+060 - SUL - Delta 5626733 DES-115406 expense
115391 2290 2022-10-07 18:22:00+00 32.4 32.4 0 0 1 2022-11-08 12:12:08.818+00 2022-12-05 23:28:21.976+00 870 177 870 DES-115391 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-115391 expense
148649 2290 2022-11-16 17:35:13+00 40.8 40.8 0 0 1 2022-12-13 14:26:49.835+00 2022-12-13 14:26:49.843+00 870 870 16/11/2022 14:35-FYT8323-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-148649 expense
115425 2290 2022-10-07 16:08:09+00 53 53 0 0 1 2022-11-08 12:13:09.051+00 2022-12-05 23:30:03.001+00 870 177 870 DES-115425 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-115425 expense