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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
120741 2290 2022-10-14 20:52:00+00 26.8 26.8 0 0 1 2022-11-08 15:03:11.696+00 2022-12-05 21:10:44.315+00 870 177 870 DES-120741 SP-300 - km 562+008 - Oeste - Rubiacea 5682077 DES-120741 expense
120768 2290 2022-10-14 20:07:18+00 10.4 10.4 0 0 1 2022-11-08 15:03:44.488+00 2022-12-05 21:11:18.16+00 870 177 870 DES-120768 BR-290 - km 19+430 - LESTE - Santo Antonio da Patrulha 5682077 DES-120768 expense
120745 2290 2022-10-14 19:58:47+00 44.4 44.4 0 0 1 2022-11-08 15:03:16.921+00 2022-12-05 21:11:26.204+00 870 177 870 DES-120745 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-120745 expense
120759 2290 2022-10-14 19:40:04+00 30.6 30.6 0 0 1 2022-11-08 15:03:32.859+00 2022-12-05 21:11:37.905+00 870 177 870 DES-120759 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-120759 expense
120716 2290 2022-10-14 18:36:52+00 52.2 52.2 0 0 1 2022-11-08 15:02:36.131+00 2022-12-05 21:12:26.078+00 870 177 870 DES-120716 SP-330 - km 181+760 - Sul - Leme 5682077 DES-120716 expense
120652 2290 2022-10-14 17:36:37+00 53 53 0 0 1 2022-11-08 15:01:50.045+00 2022-12-05 21:13:08.167+00 870 177 870 DES-120652 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-120652 expense
120650 2290 2022-10-14 15:53:36+00 56.8 56.8 0 0 1 2022-11-08 15:01:46.278+00 2022-12-05 21:14:29.918+00 870 177 870 DES-120650 SP-055 - km 250 - Oeste - Santos 5682077 DES-120650 expense
120623 2290 2022-10-13 12:27:14+00 55.86 55.86 0 0 1 2022-11-08 15:01:27.414+00 2022-12-05 22:29:10.654+00 870 177 870 DES-120623 PRV1759 5682077 DES-120623 expense
120614 2290 2022-10-13 10:59:00+00 71 71 0 0 1 2022-11-08 15:01:21.49+00 2022-12-05 22:30:25.1+00 870 177 870 DES-120614 RNG4D09 5682077 DES-120614 expense
152685 2290 2022-11-24 16:10:42+00 115.14 115.14 0 0 1 2022-12-13 17:37:33.584+00 2022-12-13 17:37:33.592+00 870 870 24/11/2022 13:10-RUT4J85-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-152685 expense