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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
117598 2290 2022-10-11 03:07:26+00 10 10 0 0 1 2022-11-08 13:21:50.968+00 2022-12-05 22:57:16.814+00 870 177 870 DES-117598 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117598 expense
117597 2290 2022-10-11 09:42:28+00 19.5 19.5 0 0 1 2022-11-08 13:21:49.26+00 2022-12-05 22:56:19.276+00 870 177 870 DES-117597 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-117597 expense
117599 2290 2022-10-11 01:04:32+00 51.11 51.11 0 0 1 2022-11-08 13:21:53.038+00 2022-12-05 22:57:25.691+00 870 177 870 DES-117599 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-117599 expense
117591 2290 2022-10-11 00:32:56+00 52.2 52.2 0 0 1 2022-11-08 13:21:38.143+00 2022-12-05 22:57:33.786+00 870 177 870 DES-117591 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-117591 expense
149986 2290 2022-11-18 13:53:05+00 71 71 0 0 1 2022-12-13 16:33:02.924+00 2022-12-13 16:33:02.931+00 870 870 18/11/2022 10:53-CRG6115-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149986 expense
117586 2290 2022-10-10 21:51:38+00 47.21 47.21 0 0 1 2022-11-08 13:21:29.395+00 2022-12-05 22:58:22.32+00 870 177 870 DES-117586 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-117586 expense
117584 2290 2022-10-11 07:31:59+00 46.5 46.5 0 0 1 2022-11-08 13:21:24.398+00 2022-12-05 22:57:02.27+00 870 177 870 DES-117584 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-117584 expense
117603 2290 2022-10-11 07:13:00+00 23.4 23.4 0 0 1 2022-11-08 13:22:03.017+00 2022-12-05 22:57:04.858+00 870 177 870 DES-117603 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117603 expense
117594 2290 2022-10-11 09:41:31+00 55.8 55.8 0 0 1 2022-11-08 13:21:43.275+00 2022-12-05 22:56:20.558+00 870 177 870 DES-117594 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117594 expense
117585 2290 2022-10-10 21:50:54+00 7 7 0 0 1 2022-11-08 13:21:26.432+00 2022-12-05 22:58:23.194+00 870 177 870 DES-117585 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-117585 expense