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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
147888 2290 2022-11-17 09:08:37+00 35.1 35.1 0 0 1 2022-12-13 14:00:59.717+00 2022-12-13 14:00:59.727+00 870 870 17/11/2022 06:08-GEJ5C52-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-147888 expense
147890 2290 2022-11-17 03:48:36+00 43.2 43.2 0 0 1 2022-12-13 14:01:04.653+00 2022-12-13 14:01:04.663+00 870 870 17/11/2022 00:48-FYT8323-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147890 expense
147892 2290 2022-11-17 09:10:17+00 29.4 29.4 0 0 1 2022-12-13 14:01:08.674+00 2022-12-13 14:01:08.682+00 870 870 17/11/2022 06:10-JBA7J64-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-147892 expense
147894 2290 2022-11-17 15:09:11+00 4.9 4.9 0 0 1 2022-12-13 14:01:15.756+00 2022-12-13 14:01:15.765+00 870 870 17/11/2022 12:09-EWJ0331-5770747 SP-280 - km 18+000 - Oeste - Osasco 5770747 DES-147894 expense
113335 2290 2022-10-05 12:15:27+00 43.5 43.5 0 0 1 2022-11-08 11:17:42.859+00 2022-12-06 00:30:04.503+00 870 177 870 DES-113335 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113335 expense
113324 2290 2022-10-05 12:10:35+00 69.6 69.6 0 0 1 2022-11-08 11:17:36.543+00 2022-12-06 00:30:17.19+00 870 177 870 DES-113324 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113324 expense
113376 2290 2022-10-05 09:55:28+00 15 15 0 0 1 2022-11-08 11:18:08.576+00 2022-12-06 00:32:36.872+00 870 177 870 DES-113376 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113376 expense
113400 2290 2022-10-05 08:18:46+00 85.2 85.2 0 0 1 2022-11-08 11:18:27.366+00 2022-12-06 00:33:32.844+00 870 177 870 DES-113400 SP-055 - km 250 - Oeste - Santos 5626733 DES-113400 expense
113372 2290 2022-10-05 01:00:08+00 63 63 0 0 1 2022-11-08 11:18:06.464+00 2022-12-06 00:34:46.452+00 870 177 870 DES-113372 RNN8A28 5626733 DES-113372 expense
113365 2290 2022-10-05 00:30:39+00 83.7 83.7 0 0 1 2022-11-08 11:18:02.172+00 2022-12-06 00:35:05.912+00 870 177 870 DES-113365 RNN8A28 5626733 DES-113365 expense