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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
149700 2290 2022-11-18 18:50:51+00 10 10 0 0 1 2022-12-13 16:27:21.765+00 2022-12-13 16:27:21.771+00 870 870 18/11/2022 15:50-JBB5I99-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149700 expense
117308 2290 2022-10-10 15:00:53+00 20.8 20.8 0 0 1 2022-11-08 13:10:21.827+00 2022-12-05 23:01:55.947+00 870 177 870 DES-117308 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-117308 expense
117297 2290 2022-10-10 14:53:28+00 9.8 9.8 0 0 1 2022-11-08 13:10:04.77+00 2022-12-05 23:02:03.002+00 870 177 870 DES-117297 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117297 expense
117279 2290 2022-10-10 14:50:29+00 56.8 56.8 0 0 1 2022-11-08 13:09:24.48+00 2022-12-05 23:02:04.86+00 870 177 870 DES-117279 SP-055 - km 250 - Oeste - Santos 5682077 DES-117279 expense
117350 2290 2022-10-11 02:39:41+00 42.4 42.4 0 0 1 2022-11-08 13:11:29.181+00 2022-12-05 22:57:18.614+00 870 177 870 DES-117350 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117350 expense
117324 2290 2022-10-10 23:51:08+00 52.2 52.2 0 0 1 2022-11-08 13:10:47.542+00 2022-12-05 22:57:44.297+00 870 177 870 DES-117324 SP-330 - km 181+760 - Sul - Leme 5682077 DES-117324 expense
117322 2290 2022-10-10 23:22:32+00 47.21 47.21 0 0 1 2022-11-08 13:10:44.847+00 2022-12-05 22:57:50.48+00 870 177 870 DES-117322 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-117322 expense
117346 2290 2022-10-10 23:18:30+00 52.2 52.2 0 0 1 2022-11-08 13:11:19.442+00 2022-12-05 22:57:54.877+00 870 177 870 DES-117346 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-117346 expense
117320 2290 2022-10-10 22:44:23+00 47.21 47.21 0 0 1 2022-11-08 13:10:42.285+00 2022-12-05 22:58:02.057+00 870 177 870 DES-117320 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-117320 expense
117315 2290 2022-10-10 22:43:10+00 65.17 65.17 0 0 1 2022-11-08 13:10:34.776+00 2022-12-05 22:58:04.064+00 870 177 870 DES-117315 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-117315 expense