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
112246 2290 2022-10-04 19:13:24+00 39.2 39.2 0 0 1 2022-11-07 20:35:50.806+00 2022-12-06 00:41:32.492+00 870 177 870 DES-112246 SP-147 - km 91+300 - Leste - Engenheiro Coelho 5626733 DES-112246 expense
112222 2290 2022-10-04 20:21:23+00 7.5 7.5 0 0 1 2022-11-07 20:35:23.355+00 2022-12-06 00:40:34.269+00 870 177 870 DES-112222 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112222 expense
112218 2290 2022-10-04 19:39:18+00 37 37 0 0 1 2022-11-07 20:35:17.582+00 2022-12-06 00:41:09.851+00 870 177 870 DES-112218 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112218 expense
147766 2290 2022-11-17 09:21:37+00 26 26 0 0 1 2022-12-13 13:55:31.452+00 2022-12-13 13:55:31.463+00 870 870 17/11/2022 06:21-JBA7J63-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-147766 expense
112194 2290 2022-10-04 20:32:58+00 31.8 31.8 0 0 1 2022-11-07 20:34:43.991+00 2022-12-06 00:40:19.171+00 870 177 870 DES-112194 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112194 expense
112214 2290 2022-10-04 20:29:03+00 11.7 11.7 0 0 1 2022-11-07 20:35:12.826+00 2022-12-06 00:40:22.151+00 870 177 870 DES-112214 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112214 expense
112254 2290 2022-10-04 18:59:37+00 76.76 76.76 0 0 1 2022-11-07 20:35:59.785+00 2022-12-06 00:41:39.46+00 870 177 870 DES-112254 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-112254 expense
112273 2290 2022-10-02 21:24:31+00 63 63 0 0 1 2022-11-07 20:36:21.83+00 2022-12-06 00:54:04.577+00 870 177 870 DES-112273 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112273 expense
112230 2290 2022-10-04 19:54:59+00 11.7 11.7 0 0 1 2022-11-07 20:35:32.33+00 2022-12-06 00:40:53.494+00 870 177 870 DES-112230 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112230 expense
112203 2290 2022-10-04 19:22:42+00 43.2 43.2 0 0 1 2022-11-07 20:34:57.677+00 2022-12-06 00:41:24.347+00 870 177 870 DES-112203 BR-050 - km 198+060 - SUL - Delta 5626733 DES-112203 expense