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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
147658 2290 2022-11-16 19:31:33+00 48.6 48.6 0 0 1 2022-12-13 13:51:52.606+00 2022-12-13 13:51:52.61+00 870 870 16/11/2022 16:31-DYW7814-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147658 expense
147660 2290 2022-11-17 08:30:42+00 22.5 22.5 0 0 1 2022-12-13 13:51:56.956+00 2022-12-13 13:51:56.966+00 870 870 17/11/2022 05:30-GCI8538-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147660 expense
147662 2290 2022-11-17 08:15:44+00 83.7 83.7 0 0 1 2022-12-13 13:52:00.91+00 2022-12-13 13:52:00.931+00 870 870 17/11/2022 05:15-EQE6H46-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-147662 expense
147663 2290 2022-11-17 08:16:44+00 73.5 73.5 0 0 1 2022-12-13 13:52:03.384+00 2022-12-13 13:52:03.481+00 870 870 17/11/2022 05:16-RUP4H49-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147663 expense
111840 2290 2022-10-04 00:40:00+00 10 10 0 0 1 2022-11-07 20:15:34.84+00 2022-12-06 00:48:29.53+00 870 177 870 DES-111840 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111840 expense
111885 2290 2022-10-03 23:38:02+00 23.4 23.4 0 0 1 2022-11-07 20:16:33.583+00 2022-12-06 00:48:39.566+00 870 177 870 DES-111885 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-111885 expense
111881 2290 2022-10-03 23:09:48+00 7.5 7.5 0 0 1 2022-11-07 20:16:27.664+00 2022-12-06 00:48:44.057+00 870 177 870 DES-111881 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-111881 expense
111891 2290 2022-10-03 22:49:41+00 31.8 31.8 0 0 1 2022-11-07 20:16:43.255+00 2022-12-06 00:48:50.746+00 870 177 870 DES-111891 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111891 expense
111865 2290 2022-10-03 22:41:14+00 10 10 0 0 1 2022-11-07 20:16:06.624+00 2022-12-06 00:48:51.909+00 870 177 870 DES-111865 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-111865 expense
111879 2290 2022-10-03 22:27:06+00 7.8 7.8 0 0 1 2022-11-07 20:16:25.29+00 2022-12-06 00:48:56.03+00 870 177 870 DES-111879 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111879 expense