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
150587 2290 2022-11-19 15:29:00+00 27 27 0 0 1 2022-12-13 16:47:04.433+00 2022-12-13 16:47:04.442+00 870 870 19/11/2022 12:29-JBA6J83-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-150587 expense
150589 2290 2022-11-19 17:16:03+00 52.2 52.2 0 0 1 2022-12-13 16:47:06.848+00 2022-12-13 16:47:06.86+00 870 870 19/11/2022 14:16-JBA6D30-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150589 expense
117969 2290 2022-10-11 22:47:39+00 20 20 0 0 1 2022-11-08 13:39:41.829+00 2022-12-05 22:48:29.47+00 870 177 870 DES-117969 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117969 expense
117978 2290 2022-10-11 21:41:42+00 4.9 4.9 0 0 1 2022-11-08 13:39:57.283+00 2022-12-05 22:49:15.887+00 870 177 870 DES-117978 SP-280 - km 18+000 - Oeste - Osasco 5682077 DES-117978 expense
117973 2290 2022-10-11 21:41:14+00 52.2 52.2 0 0 1 2022-11-08 13:39:49.646+00 2022-12-05 22:49:17.606+00 870 177 870 DES-117973 SP-330 - km 181+760 - Norte - Leme 5682077 DES-117973 expense
117984 2290 2022-10-11 21:32:50+00 39.42 39.42 0 0 1 2022-11-08 13:40:05.445+00 2022-12-05 22:49:29.339+00 870 177 870 DES-117984 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-117984 expense
118004 2290 2022-10-11 14:41:14+00 7.5 7.5 0 0 1 2022-11-08 13:40:39.03+00 2022-12-05 22:53:55.6+00 870 177 870 DES-118004 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118004 expense
117996 2290 2022-10-11 14:36:10+00 65.7 65.7 0 0 1 2022-11-08 13:40:25.699+00 2022-12-05 22:53:59.856+00 870 177 870 DES-117996 SP-340 - km 221+290 - Sul - Casa Branca 5682077 DES-117996 expense
118000 2290 2022-10-10 12:56:33+00 30.6 30.6 0 0 1 2022-11-08 13:40:30.481+00 2022-12-05 23:03:11.099+00 870 177 870 DES-118000 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-118000 expense
150594 2290 2022-11-19 16:11:51+00 63.93 63.93 0 0 1 2022-12-13 16:47:14.036+00 2022-12-13 16:47:14.054+00 870 870 19/11/2022 13:11-JBA6J83-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-150594 expense