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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
148049 2290 2022-11-17 11:11:22+00 83.7 83.7 0 0 1 2022-12-13 14:06:12.765+00 2022-12-13 14:06:12.771+00 870 870 17/11/2022 08:11-DJM4C27-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-148049 expense
148051 2290 2022-11-17 11:52:13+00 2.5 2.5 0 0 1 2022-12-13 14:06:15.143+00 2022-12-13 14:06:15.151+00 870 870 17/11/2022 08:52-EWJ0331-5770747 SP-021 - km 24+000 - Sul - Osasco 5770747 DES-148051 expense
113525 2290 2022-10-05 16:46:27+00 120.8 120.8 0 0 1 2022-11-08 11:21:14.924+00 2022-12-06 00:24:40.32+00 870 177 870 DES-113525 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-113525 expense
113552 2290 2022-10-05 16:13:29+00 63.08 63.08 0 0 1 2022-11-08 11:21:53.652+00 2022-12-06 00:25:16.579+00 870 177 870 DES-113552 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113552 expense
113555 2290 2022-10-05 16:02:54+00 43.5 43.5 0 0 1 2022-11-08 11:21:57.458+00 2022-12-06 00:25:32.088+00 870 177 870 DES-113555 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113555 expense
113554 2290 2022-10-05 15:52:22+00 19.6 19.6 0 0 1 2022-11-08 11:21:55.985+00 2022-12-06 00:25:39.051+00 870 177 870 DES-113554 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113554 expense
113553 2290 2022-10-05 15:32:23+00 63.08 63.08 0 0 1 2022-11-08 11:21:54.75+00 2022-12-06 00:25:59.523+00 870 177 870 DES-113553 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113553 expense
113547 2290 2022-10-05 15:31:34+00 55 55 0 0 1 2022-11-08 11:21:46.384+00 2022-12-06 00:26:01.608+00 870 177 870 DES-113547 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113547 expense
113593 2290 2022-10-05 15:29:23+00 63 63 0 0 1 2022-11-08 11:22:48.376+00 2022-12-06 00:26:06.575+00 870 177 870 DES-113593 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-113593 expense
113573 2290 2022-10-05 15:05:32+00 115.14 115.14 0 0 1 2022-11-08 11:22:22.766+00 2022-12-06 00:26:36.975+00 870 177 870 DES-113573 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113573 expense