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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
118302 2290 2022-10-12 18:45:30+00 42 42 0 0 1 2022-11-08 13:51:26.124+00 2022-12-05 22:36:09.682+00 870 177 870 DES-118302 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-118302 expense
118301 2290 2022-10-12 18:42:53+00 22.5 22.5 0 0 1 2022-11-08 13:51:24.786+00 2022-12-05 22:36:10.567+00 870 177 870 DES-118301 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118301 expense
118312 2290 2022-10-12 18:40:16+00 76.76 76.76 0 0 1 2022-11-08 13:51:45.393+00 2022-12-05 22:36:13.186+00 870 177 870 DES-118312 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-118312 expense
118295 2290 2022-10-12 18:29:09+00 47.21 47.21 0 0 1 2022-11-08 13:51:13.221+00 2022-12-05 22:36:26.371+00 870 177 870 DES-118295 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-118295 expense
118294 2290 2022-10-12 18:18:06+00 78.3 78.3 0 0 1 2022-11-08 13:51:10.25+00 2022-12-05 22:36:36.78+00 870 177 870 DES-118294 SP-330 - km 181+760 - Sul - Leme 5682077 DES-118294 expense
118303 2290 2022-10-12 18:17:43+00 47.21 47.21 0 0 1 2022-11-08 13:51:27.277+00 2022-12-05 22:36:38.616+00 870 177 870 DES-118303 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118303 expense
118272 2290 2022-10-12 18:15:00+00 55 55 0 0 1 2022-11-08 13:50:09.783+00 2022-12-05 22:36:43.814+00 870 177 870 DES-118272 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-118272 expense
118290 2290 2022-10-12 18:11:14+00 35.1 35.1 0 0 1 2022-11-08 13:50:39.291+00 2022-12-05 22:36:50.188+00 870 177 870 DES-118290 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-118290 expense
118310 2290 2022-10-12 18:07:48+00 46.8 46.8 0 0 1 2022-11-08 13:51:41.531+00 2022-12-05 22:36:54.688+00 870 177 870 DES-118310 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118310 expense
118300 2290 2022-10-12 18:02:44+00 181.2 181.2 0 0 1 2022-11-08 13:51:23.302+00 2022-12-05 22:37:00.249+00 870 177 870 DES-118300 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-118300 expense