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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
113403 2290 2022-10-05 08:31:54+00 49 49 0 0 1 2022-11-08 11:18:29.757+00 2022-12-06 00:33:28.392+00 870 177 870 DES-113403 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113403 expense
113407 2290 2022-10-05 08:17:32+00 39.33 39.33 0 0 1 2022-11-08 11:18:35.78+00 2022-12-06 00:33:33.696+00 870 177 870 DES-113407 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113407 expense
113391 2290 2022-10-05 08:15:25+00 52.5 52.5 0 0 1 2022-11-08 11:18:18.567+00 2022-12-06 00:33:34.544+00 870 177 870 DES-113391 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113391 expense
113414 2290 2022-10-05 08:09:28+00 89.49 89.49 0 0 1 2022-11-08 11:18:45.731+00 2022-12-06 00:33:36.361+00 870 177 870 DES-113414 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-113414 expense
113416 2290 2022-10-05 08:03:12+00 55.8 55.8 0 0 1 2022-11-08 11:18:47.757+00 2022-12-06 00:33:39.041+00 870 177 870 DES-113416 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-113416 expense
166631 2290 2022-12-02 00:07:49+00 74.4 74.4 0 0 1 2023-01-10 14:34:23.344+00 2023-01-10 14:34:23.353+00 870 870 01/12/2022 21:07-FYW0A26-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166631 expense
166632 2290 2022-12-02 00:08:03+00 52.5 52.5 0 0 1 2023-01-10 14:34:24.857+00 2023-01-10 14:34:24.866+00 870 870 01/12/2022 21:08-JAM4H01-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166632 expense
166634 2290 2022-12-01 23:15:37+00 31.8 31.8 0 0 1 2023-01-10 14:34:29.339+00 2023-01-10 14:34:29.347+00 870 870 01/12/2022 20:15-JBL2F96-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166634 expense
166635 2290 2022-12-02 10:06:03+00 50.54 50.54 0 0 1 2023-01-10 14:34:31.292+00 2023-01-10 14:34:31.3+00 870 870 02/12/2022 07:06-JAK8E36-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-166635 expense
166637 2290 2022-12-02 09:00:23+00 63.08 63.08 0 0 1 2023-01-10 14:34:36.944+00 2023-01-10 14:34:36.952+00 870 870 02/12/2022 06:00-JAM6E34-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-166637 expense