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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
130187 2290 2022-10-28 16:10:51+00 52.2 52.2 0 0 1 2022-11-10 13:15:48.254+00 2022-12-05 17:56:41.298+00 870 177 870 DES-130187 SP-330 - km 181+760 - Sul - Leme 5709676 DES-130187 expense
130183 2290 2022-10-28 15:48:01+00 35.1 35.1 0 0 1 2022-11-10 13:15:40.5+00 2022-12-05 17:57:02.203+00 870 177 870 DES-130183 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-130183 expense
130189 2290 2022-10-28 14:29:54+00 16 16 0 0 1 2022-11-10 13:15:51.976+00 2022-12-05 17:58:29.167+00 870 177 870 DES-130189 SP-070 - km 57 - Leste - Guararema 5709676 DES-130189 expense
130196 2290 2022-10-28 16:04:39+00 83.7 83.7 0 0 1 2022-11-10 13:16:05.238+00 2022-12-05 17:56:47.83+00 870 177 870 DES-130196 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-130196 expense
130200 2290 2022-10-28 16:04:07+00 63 63 0 0 1 2022-11-10 13:16:18.788+00 2022-12-05 17:56:48.824+00 870 177 870 DES-130200 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130200 expense
130201 2290 2022-10-28 15:59:48+00 63.93 63.93 0 0 1 2022-11-10 13:16:21.392+00 2022-12-05 17:56:50.644+00 870 177 870 DES-130201 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-130201 expense
130188 2290 2022-10-28 12:49:55+00 44.4 44.4 0 0 1 2022-11-10 13:15:50.049+00 2022-12-05 18:01:59.519+00 870 177 870 DES-130188 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-130188 expense
155048 2290 2022-11-26 19:01:59+00 43.2 43.2 0 0 1 2022-12-13 19:21:13.012+00 2022-12-13 19:21:13.017+00 870 870 26/11/2022 16:01-CRG6115-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-155048 expense
130184 2290 2022-10-28 16:10:25+00 29.45 29.45 0 0 1 2022-11-10 13:15:44.066+00 2022-12-05 17:56:42.283+00 870 177 870 DES-130184 BR 116 - km 165 - SUL - JACAREI 5709676 DES-130184 expense
130178 2290 2022-10-28 19:59:07+00 95.4 95.4 0 0 1 2022-11-10 13:15:22.863+00 2022-12-05 17:51:28.023+00 870 177 870 DES-130178 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-130178 expense