Export to CSV

Data

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
119566 2290 2022-10-13 13:02:50+00 45 45 0 0 1 2022-11-08 14:35:02.992+00 2022-12-05 22:28:38.071+00 870 177 870 DES-119566 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-119566 expense
152088 2290 2022-11-23 18:44:14+00 42.4 42.4 0 0 1 2022-12-13 17:20:54.793+00 2022-12-13 17:20:54.798+00 870 870 23/11/2022 15:44-JBA8C67-5798688 SP 330 - km 26+495 - Norte - Sao Paulo 5798688 DES-152088 expense
119637 2290 2022-10-13 21:44:15+00 47.21 47.21 0 0 1 2022-11-08 14:36:59.229+00 2022-12-05 22:21:42.519+00 870 177 870 DES-119637 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-119637 expense
119644 2290 2022-10-13 21:22:52+00 95.4 95.4 0 0 1 2022-11-08 14:37:06.95+00 2022-12-05 22:21:59.397+00 870 177 870 DES-119644 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119644 expense
119578 2290 2022-10-13 21:26:14+00 55.8 55.8 0 0 1 2022-11-08 14:35:23.23+00 2022-12-05 22:21:54.887+00 870 177 870 DES-119578 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119578 expense
119573 2290 2022-10-13 21:29:10+00 65.1 65.1 0 0 1 2022-11-08 14:35:12.362+00 2022-12-05 22:21:48.667+00 870 177 870 DES-119573 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119573 expense
119571 2290 2022-10-13 21:25:03+00 15.6 15.6 0 0 1 2022-11-08 14:35:09.914+00 2022-12-05 22:21:56.663+00 870 177 870 DES-119571 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119571 expense
119656 2290 2022-10-14 00:32:05+00 7.5 7.5 0 0 1 2022-11-08 14:37:19.62+00 2022-12-05 22:20:28.075+00 870 177 870 DES-119656 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-119656 expense
119579 2290 2022-10-14 00:37:23+00 83.7 83.7 0 0 1 2022-11-08 14:35:25.339+00 2022-12-05 22:20:23.606+00 870 177 870 DES-119579 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119579 expense
119645 2290 2022-10-14 00:13:49+00 22.5 22.5 0 0 1 2022-11-08 14:37:08.086+00 2022-12-05 22:20:33.878+00 870 177 870 DES-119645 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-119645 expense