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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
112236 2290 2022-10-04 20:15:02+00 19.5 19.5 0 0 1 2022-11-07 20:35:38.635+00 2022-12-06 00:40:39.11+00 870 177 870 DES-112236 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112236 expense
112195 2290 2022-10-04 19:42:06+00 63.08 63.08 0 0 1 2022-11-07 20:34:45.028+00 2022-12-06 00:41:06.287+00 870 177 870 DES-112195 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112195 expense
112238 2290 2022-10-04 20:32:35+00 12.5 12.5 0 0 1 2022-11-07 20:35:40.984+00 2022-12-06 00:40:20.101+00 870 177 870 DES-112238 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112238 expense
112221 2290 2022-10-04 19:47:52+00 27 27 0 0 1 2022-11-07 20:35:20.655+00 2022-12-06 00:41:00.741+00 870 177 870 DES-112221 BR-050 - km 198+060 - SUL - Delta 5626733 DES-112221 expense
112213 2290 2022-10-04 20:30:00+00 63 63 0 0 1 2022-11-07 20:35:11.567+00 2022-12-06 00:40:21.232+00 870 177 870 DES-112213 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-112213 expense
112264 2290 2022-10-04 18:54:55+00 58.8 58.8 0 0 1 2022-11-07 20:36:11.716+00 2022-12-06 00:41:44.115+00 870 177 870 DES-112264 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-112264 expense
112325 2290 2022-10-04 17:55:49+00 12.5 12.5 0 0 1 2022-11-07 20:37:31.59+00 2022-12-06 00:42:34.335+00 870 177 870 DES-112325 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112325 expense
112294 2290 2022-10-04 18:22:18+00 23.4 23.4 0 0 1 2022-11-07 20:36:44.584+00 2022-12-06 00:42:17.024+00 870 177 870 DES-112294 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112294 expense
112285 2290 2022-10-04 18:52:33+00 31.2 31.2 0 0 1 2022-11-07 20:36:34.498+00 2022-12-06 00:41:47.795+00 870 177 870 DES-112285 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112285 expense
147774 2290 2022-11-17 07:36:53+00 31.2 31.2 0 0 1 2022-12-13 13:55:49.426+00 2022-12-13 13:55:49.435+00 870 870 17/11/2022 04:36-JBA6D37-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-147774 expense