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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
162533 2290 2022-11-29 18:38:18+00 46.55 46.55 0 0 1 2023-01-10 12:11:51.224+00 2023-01-10 12:11:51.255+00 870 870 29/11/2022 15:38-EZE2E72-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162533 expense
162534 2290 2022-11-29 21:59:45+00 120.8 120.8 0 0 1 2023-01-10 12:11:54.484+00 2023-01-10 12:11:54.5+00 870 870 29/11/2022 18:59-JBA5F59-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162534 expense
123153 2290 2022-10-18 15:39:04+00 56.8 56.8 0 0 1 2022-11-09 11:57:11.051+00 2022-12-05 20:30:06.636+00 870 177 870 DES-123153 SP-055 - km 250 - Oeste - Santos 5709676 DES-123153 expense
123142 2290 2022-10-18 15:36:23+00 42.4 42.4 0 0 1 2022-11-09 11:57:02.521+00 2022-12-05 20:30:08.637+00 870 177 870 DES-123142 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-123142 expense
123115 2290 2022-10-18 14:12:39+00 84.07 84.07 0 0 1 2022-11-09 11:56:41.337+00 2022-12-05 20:30:49.569+00 870 177 870 DES-123115 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-123115 expense
123201 2290 2022-10-18 14:07:19+00 43.5 43.5 0 0 1 2022-11-09 11:57:52.172+00 2022-12-05 20:30:50.475+00 870 177 870 DES-123201 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-123201 expense
123205 2290 2022-10-18 14:05:55+00 65.7 65.7 0 0 1 2022-11-09 11:57:54.764+00 2022-12-05 20:30:51.346+00 870 177 870 DES-123205 SP-340 - km 221+290 - Sul - Casa Branca 5709676 DES-123205 expense
123169 2290 2022-10-18 12:50:10+00 42 42 0 0 1 2022-11-09 11:57:24.637+00 2022-12-05 20:31:32.067+00 870 177 870 DES-123169 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123169 expense
123104 2290 2022-10-18 12:48:09+00 8.7 8.7 0 0 1 2022-11-09 11:56:33.231+00 2022-12-05 20:31:33.889+00 870 177 870 DES-123104 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-123104 expense
123190 2290 2022-10-18 12:41:31+00 62.89 62.89 0 0 1 2022-11-09 11:57:41.827+00 2022-12-05 20:31:38.509+00 870 177 870 DES-123190 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-123190 expense