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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
114049 2290 2022-10-05 20:17:37+00 23.4 23.4 0 0 1 2022-11-08 11:36:18.697+00 2022-12-06 00:20:50.956+00 870 177 870 DES-114049 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114049 expense
114052 2290 2022-10-05 20:16:40+00 65.1 65.1 0 0 1 2022-11-08 11:36:23.003+00 2022-12-06 00:20:51.844+00 870 177 870 DES-114052 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-114052 expense
114063 2290 2022-10-05 20:16:37+00 23.4 23.4 0 0 1 2022-11-08 11:36:37.845+00 2022-12-06 00:20:52.705+00 870 177 870 DES-114063 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114063 expense
114062 2290 2022-10-05 20:07:48+00 42 42 0 0 1 2022-11-08 11:36:36.7+00 2022-12-06 00:20:57.959+00 870 177 870 DES-114062 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114062 expense
114059 2290 2022-10-05 20:04:43+00 46.5 46.5 0 0 1 2022-11-08 11:36:31.981+00 2022-12-06 00:21:00.608+00 870 177 870 DES-114059 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114059 expense
114054 2290 2022-10-05 20:02:09+00 46.8 46.8 0 0 1 2022-11-08 11:36:25.375+00 2022-12-06 00:21:05.132+00 870 177 870 DES-114054 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114054 expense
114048 2290 2022-10-04 13:57:13+00 23.2 23.2 0 0 1 2022-11-08 11:36:17.053+00 2022-12-06 00:45:28.788+00 870 177 870 DES-114048 BR-040 - km 17+650 - SUL - Paracatu 5626733 DES-114048 expense
148222 2290 2022-11-17 15:30:13+00 63.93 63.93 0 0 1 2022-12-13 14:11:36.14+00 2022-12-13 14:11:36.167+00 870 870 17/11/2022 12:30-JBB5J02-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148222 expense
148223 2290 2022-11-17 15:42:46+00 34.8 34.8 0 0 1 2022-12-13 14:11:39.032+00 2022-12-13 14:11:39.038+00 870 870 17/11/2022 12:42-JBA5G35-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148223 expense
148224 2290 2022-11-17 15:30:19+00 63.93 63.93 0 0 1 2022-12-13 14:11:41.408+00 2022-12-13 14:11:41.425+00 870 870 17/11/2022 12:30-JBB0J63-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148224 expense