Export to CSV

Data

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
146509 2290 2022-11-14 18:57:33+00 31.6 31.6 0 0 1 2022-12-13 13:14:17.553+00 2022-12-13 13:14:17.559+00 870 870 14/11/2022 15:57-JAT2G64-5770747 SP-255 - km 251 - Leste - Piratininga 5770747 DES-146509 expense
108827 2290 2022-09-28 12:27:58+00 45.9 45.9 0 0 1 2022-11-07 18:58:14.549+00 2022-12-06 02:07:02.4+00 870 177 870 DES-108827 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-108827 expense
108767 2290 2022-09-28 12:14:45+00 52.53 52.53 0 0 1 2022-11-07 18:56:55.232+00 2022-12-06 02:07:16.975+00 870 177 870 DES-108767 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-108767 expense
108789 2290 2022-09-27 17:42:13+00 44.4 44.4 0 0 1 2022-11-07 18:57:25.362+00 2022-12-06 02:13:49.653+00 870 177 870 DES-108789 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108789 expense
108777 2290 2022-09-28 14:02:55+00 115.14 115.14 0 0 1 2022-11-07 18:57:05.956+00 2022-12-06 02:05:48.758+00 870 177 870 DES-108777 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-108777 expense
146510 2290 2022-11-14 19:09:15+00 63.27 63.27 0 0 1 2022-12-13 13:14:19.081+00 2022-12-13 13:14:19.087+00 870 870 14/11/2022 16:09-JAM6E16-5770747 BR 116 - km 318 - SUL - ITATIAIA 5770747 DES-146510 expense
108730 2290 2022-09-28 13:59:43+00 63 63 0 0 1 2022-11-07 18:56:00.247+00 2022-12-06 02:05:55.542+00 870 177 870 DES-108730 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108730 expense
108790 2290 2022-09-27 17:34:57+00 44.4 44.4 0 0 1 2022-11-07 18:57:26.461+00 2022-12-06 02:13:58.54+00 870 177 870 DES-108790 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108790 expense
108799 2290 2022-09-28 11:54:49+00 41.6 41.6 0 0 1 2022-11-07 18:57:35.929+00 2022-12-06 02:07:39.333+00 870 177 870 DES-108799 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-108799 expense
108751 2290 2022-09-27 10:26:56+00 23.4 23.4 0 0 1 2022-11-07 18:56:30.856+00 2022-12-06 02:20:30.295+00 870 177 870 DES-108751 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108751 expense