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
119741 2290 2022-10-13 23:29:57+00 54 54 0 0 1 2022-11-08 14:39:13.589+00 2022-12-05 22:20:52.778+00 870 177 870 DES-119741 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-119741 expense
119751 2290 2022-10-13 23:15:36+00 35.1 35.1 0 0 1 2022-11-08 14:39:31.491+00 2022-12-05 22:21:03.593+00 870 177 870 DES-119751 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-119751 expense
119713 2290 2022-10-13 23:12:45+00 271.8 271.8 0 0 1 2022-11-08 14:38:28.025+00 2022-12-05 22:21:05.341+00 870 177 870 DES-119713 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119713 expense
152112 2290 2022-11-23 13:10:30+00 46.8 46.8 0 0 1 2022-12-13 17:21:25.726+00 2022-12-13 17:21:25.734+00 870 870 23/11/2022 10:10-RUP4H48-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-152112 expense
152115 2290 2022-11-23 16:29:51+00 78.3 78.3 0 0 1 2022-12-13 17:21:29.369+00 2022-12-13 17:21:29.378+00 870 870 23/11/2022 13:29-RUT4J71-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-152115 expense
152116 2290 2022-11-23 11:50:32+00 63.6 63.6 0 0 1 2022-12-13 17:21:30.676+00 2022-12-13 17:21:30.686+00 870 870 23/11/2022 08:50-FYN2H44-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152116 expense
152118 2290 2022-11-23 13:52:19+00 45 45 0 0 1 2022-12-13 17:21:35.09+00 2022-12-13 17:21:35.104+00 870 870 23/11/2022 10:52-JBA5F73-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-152118 expense
152121 2290 2022-11-23 14:07:07+00 81 81 0 0 1 2022-12-13 17:21:41.396+00 2022-12-13 17:21:41.407+00 870 870 23/11/2022 11:07-GBO5F57-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-152121 expense
152131 2290 2022-11-23 18:34:23+00 15 15 0 0 1 2022-12-13 17:21:54.94+00 2022-12-13 17:21:54.953+00 870 870 23/11/2022 15:34-JBA6D31-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-152131 expense
152143 2290 2022-11-23 19:17:13+00 53 53 0 0 1 2022-12-13 17:22:13.347+00 2022-12-13 17:22:13.354+00 870 870 23/11/2022 16:17-JBA5F56-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152143 expense