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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
138520 2290 2022-10-31 12:31:45+00 42.08 42.08 0 0 1 2022-12-12 19:08:59.896+00 2022-12-12 19:08:59.901+00 870 870 31/10/2022 09:31-JBA7A21-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-138520 expense
49412 2290 116 2022-09-06 13:59:38+00 19.6 19.6 0 0 1 2022-09-30 13:10:05.336+00 2022-12-08 14:41:56.024+00 870 177 870 DES-049412 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049412 expense
49392 2290 150 2022-08-06 08:00:04+00 63 63 0 0 1 2022-09-30 13:09:41.554+00 2022-11-22 16:18:14.244+00 870 77 870 DES-049392 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049392 expense
49451 2290 322 2022-09-06 13:03:36+00 65.1 65.1 0 0 1 2022-09-30 13:10:56.204+00 2022-12-08 14:42:31.892+00 870 177 870 DES-049451 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049451 expense
49452 2290 123 2022-09-06 12:41:17+00 63.6 63.6 0 0 1 2022-09-30 13:10:57.427+00 2022-12-08 14:42:46.419+00 870 177 870 DES-049452 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049452 expense
49443 2290 174 2022-09-06 11:54:19+00 23.56 23.56 0 0 1 2022-09-30 13:10:45.769+00 2022-12-08 14:43:26.317+00 870 177 870 DES-049443 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049443 expense
49450 2290 195 2022-09-06 12:53:54+00 120.8 120.8 0 0 1 2022-09-30 13:10:54.682+00 2022-12-08 14:42:38.295+00 870 177 870 DES-049450 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049450 expense
49426 2290 174 2022-09-06 12:12:15+00 16 16 0 0 1 2022-09-30 13:10:23.277+00 2022-12-08 14:43:14.039+00 870 177 870 DES-049426 SP-070 - km 57 - Oeste - Guararema 5509943 DES-049426 expense
49437 2290 127 2022-09-06 12:17:56+00 63.6 63.6 0 0 1 2022-09-30 13:10:34.232+00 2022-12-08 14:43:10.722+00 870 177 870 DES-049437 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049437 expense
49458 2290 112 2022-09-06 09:41:45+00 15.3 15.3 0 0 1 2022-09-30 13:11:07.727+00 2022-12-08 14:45:21.666+00 870 177 870 DES-049458 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049458 expense