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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
116756 2290 2022-10-09 11:18:50+00 15 15 0 0 1 2022-11-08 12:53:29.15+00 2022-12-05 23:11:39.399+00 870 177 870 DES-116756 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116756 expense
149100 2290 2022-11-14 12:00:44+00 19.6 19.6 0 0 1 2022-12-13 16:17:27.321+00 2022-12-13 16:17:27.326+00 870 870 14/11/2022 09:00-5770747-Pedágio OOB7H79 5770747 DES-149100 expense
149123 2290 2022-11-17 22:43:29+00 51.8 51.8 0 0 1 2022-12-13 16:17:38.869+00 2022-12-13 16:17:38.874+00 870 870 17/11/2022 19:43-JAQ5C16-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149123 expense
149126 2290 2022-11-16 09:23:59+00 5.81 5.81 0 0 1 2022-12-13 16:17:40.241+00 2022-12-13 16:17:40.246+00 870 870 16/11/2022 06:23-5770747-Pedágio RCA7D15 5770747 DES-149126 expense
149142 2290 2022-11-16 11:30:40+00 9.8 9.8 0 0 1 2022-12-13 16:17:47.283+00 2022-12-13 16:17:47.288+00 870 870 16/11/2022 08:30-5770747-Pedágio OOA7H71 5770747 DES-149142 expense
149149 2290 2022-11-18 08:16:15+00 151 151 0 0 1 2022-12-13 16:17:51.124+00 2022-12-13 16:17:51.129+00 870 870 18/11/2022 05:16-JBA5E44-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149149 expense
149154 2290 2022-11-16 15:42:03+00 22.6 22.6 0 0 1 2022-12-13 16:17:53.637+00 2022-12-13 16:17:53.642+00 870 870 16/11/2022 12:42-5770747-Pedágio OOA7H71 5770747 DES-149154 expense
149166 2290 2022-11-18 08:43:35+00 63.6 63.6 0 0 1 2022-12-13 16:17:59.477+00 2022-12-13 16:17:59.483+00 870 870 18/11/2022 05:43-JBA5G09-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149166 expense
116831 2290 2022-10-10 12:54:40+00 14.7 14.7 0 0 1 2022-11-08 12:55:23.176+00 2022-12-05 23:03:12.015+00 870 177 870 DES-116831 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-116831 expense
116763 2290 2022-10-09 22:39:18+00 70.77 70.77 0 0 1 2022-11-08 12:53:39.663+00 2022-12-05 23:06:28.116+00 870 177 870 DES-116763 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-116763 expense