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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
116284 2290 2022-10-05 10:48:44+00 271.8 271.8 0 0 1 2022-11-08 12:36:57.884+00 2022-12-06 00:31:40.351+00 870 177 870 DES-116284 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116284 expense
116286 2290 2022-10-05 19:20:14+00 241.6 241.6 0 0 1 2022-11-08 12:37:00.008+00 2022-12-06 00:21:51.131+00 870 177 870 DES-116286 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116286 expense
116327 2290 2022-10-08 12:05:05+00 26 26 0 0 1 2022-11-08 12:38:12.184+00 2022-12-05 23:21:33.96+00 870 177 870 DES-116327 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116327 expense
148806 2290 2022-11-18 02:10:57+00 60.9 60.9 0 0 1 2022-12-13 14:31:59.331+00 2022-12-13 14:31:59.342+00 870 870 17/11/2022 23:10-GBO5F57-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148806 expense
116293 2290 2022-09-27 08:07:48+00 63 63 0 0 1 2022-11-08 12:37:10.243+00 2022-12-06 02:21:14.491+00 870 177 870 DES-116293 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-116293 expense
116296 2290 2022-10-08 11:02:23+00 57.4 57.4 0 0 1 2022-11-08 12:37:14.968+00 2022-12-05 23:22:20.75+00 870 177 870 DES-116296 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-116296 expense
116288 2290 2022-10-08 11:24:15+00 35.1 35.1 0 0 1 2022-11-08 12:37:03.013+00 2022-12-05 23:22:04.716+00 870 177 870 DES-116288 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-116288 expense
116299 2290 2022-10-08 11:01:52+00 73.8 73.8 0 0 1 2022-11-08 12:37:20.317+00 2022-12-05 23:22:22.481+00 870 177 870 DES-116299 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-116299 expense
116273 2290 2022-10-08 11:53:45+00 83.7 83.7 0 0 1 2022-11-08 12:36:44.181+00 2022-12-05 23:21:40.901+00 870 177 870 DES-116273 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-116273 expense
116263 2290 2022-10-08 10:48:57+00 80.94 80.94 0 0 1 2022-11-08 12:36:30.11+00 2022-12-05 23:22:27.793+00 870 177 870 DES-116263 BR 153 - km 368 - SUL - JARAGUA 5682077 DES-116263 expense