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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
152074 2290 2022-11-23 11:51:05+00 55.8 55.8 0 0 1 2022-12-13 17:20:36.85+00 2022-12-13 17:20:36.856+00 870 870 23/11/2022 08:51-JAK8E55-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-152074 expense
152076 2290 2022-11-23 10:58:36+00 81 81 0 0 1 2022-12-13 17:20:39.42+00 2022-12-13 17:20:39.442+00 870 870 23/11/2022 07:58-RUT4J72-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-152076 expense
119532 2290 2022-10-13 15:58:39+00 23.4 23.4 0 0 1 2022-11-08 14:34:18.793+00 2022-12-05 22:26:02.026+00 870 177 870 DES-119532 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-119532 expense
119531 2290 2022-10-13 19:34:13+00 168.3 168.3 0 0 1 2022-11-08 14:34:16.56+00 2022-12-05 22:23:16.681+00 870 177 870 DES-119531 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-119531 expense
119448 2290 2022-10-13 14:46:51+00 168.3 168.3 0 0 1 2022-11-08 14:32:36.811+00 2022-12-05 22:26:59.9+00 870 177 870 DES-119448 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-119448 expense
119480 2290 2022-10-12 09:57:33+00 35.7 35.7 0 0 1 2022-11-08 14:33:10.169+00 2022-12-05 22:45:27.345+00 870 177 870 DES-119480 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-119480 expense
119477 2290 2022-10-13 19:56:54+00 34.8 34.8 0 0 1 2022-11-08 14:33:07.176+00 2022-12-05 22:23:04.087+00 870 177 870 DES-119477 SP-330 - km 181+760 - Norte - Leme 5682077 DES-119477 expense
119409 2290 2022-10-12 12:00:19+00 51.8 51.8 0 0 1 2022-11-08 14:31:39.287+00 2022-12-05 22:43:39.423+00 870 177 870 DES-119409 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-119409 expense
119464 2290 2022-10-13 14:32:20+00 40.2 40.2 0 0 1 2022-11-08 14:32:54.026+00 2022-12-05 22:27:17.007+00 870 177 870 DES-119464 SP-300 - km 562+008 - Oeste - Rubiacea 5682077 DES-119464 expense
119524 2290 2022-10-13 19:25:53+00 27.3 27.3 0 0 1 2022-11-08 14:34:06.4+00 2022-12-05 22:23:27.647+00 870 177 870 DES-119524 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5682077 DES-119524 expense