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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
113551 2290 2022-10-05 14:48:08+00 27.3 27.3 0 0 1 2022-11-08 11:21:52.281+00 2022-12-06 00:26:55.358+00 870 177 870 DES-113551 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-113551 expense
113627 2290 2022-10-05 13:52:26+00 43.5 43.5 0 0 1 2022-11-08 11:23:34.174+00 2022-12-06 00:27:55.846+00 870 177 870 DES-113627 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113627 expense
113522 2290 2022-10-05 13:45:51+00 21.6 21.6 0 0 1 2022-11-08 11:21:11.312+00 2022-12-06 00:28:04.695+00 870 177 870 DES-113522 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113522 expense
113617 2290 2022-10-05 13:34:16+00 23.4 23.4 0 0 1 2022-11-08 11:23:20.168+00 2022-12-06 00:28:23.053+00 870 177 870 DES-113617 SP-308 - km 109+300 - Norte - Salto 5626733 DES-113617 expense
113619 2290 2022-10-05 13:33:23+00 31.8 31.8 0 0 1 2022-11-08 11:23:22.403+00 2022-12-06 00:28:27.163+00 870 177 870 DES-113619 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113619 expense
113632 2290 2022-10-05 12:57:37+00 31.44 31.44 0 0 1 2022-11-08 11:23:40.438+00 2022-12-06 00:29:06.235+00 870 177 870 DES-113632 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113632 expense
113564 2290 2022-10-05 12:41:50+00 34.8 34.8 0 0 1 2022-11-08 11:22:10.678+00 2022-12-06 00:29:28.296+00 870 177 870 DES-113564 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113564 expense
113589 2290 2022-10-05 12:30:50+00 63.08 63.08 0 0 1 2022-11-08 11:22:43.796+00 2022-12-06 00:29:40.826+00 870 177 870 DES-113589 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113589 expense
113592 2290 2022-10-05 12:26:04+00 90.6 90.6 0 0 1 2022-11-08 11:22:47.355+00 2022-12-06 00:29:45.27+00 870 177 870 DES-113592 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-113592 expense
148064 2290 2022-11-17 11:14:34+00 5 5 0 0 1 2022-12-13 14:06:35.904+00 2022-12-13 14:06:35.909+00 870 870 17/11/2022 08:14-JBL2F96-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-148064 expense