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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
151761 2290 2022-11-22 18:54:30+00 31.44 31.44 0 0 1 2022-12-13 17:13:41.228+00 2022-12-13 17:13:41.233+00 870 870 22/11/2022 15:54-JAK8E43-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-151761 expense
151763 2290 2022-11-22 18:08:15+00 42 42 0 0 1 2022-12-13 17:13:43.083+00 2022-12-13 17:13:43.094+00 870 870 22/11/2022 15:08-JBA7A26-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151763 expense
118826 2290 2022-10-13 05:19:47+00 22.5 22.5 0 0 1 2022-11-08 14:10:36.454+00 2022-12-05 22:32:17.131+00 870 177 870 DES-118826 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118826 expense
118855 2290 2022-10-13 01:01:58+00 30.6 30.6 0 0 1 2022-11-08 14:13:07.927+00 2022-12-05 22:32:35.981+00 870 177 870 DES-118855 SP-300 - km 621+270 - Oeste - Guaracai 5682077 DES-118855 expense
118848 2290 2022-10-13 00:56:44+00 52.2 52.2 0 0 1 2022-11-08 14:12:49.895+00 2022-12-05 22:32:36.842+00 870 177 870 DES-118848 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118848 expense
118840 2290 2022-10-13 00:34:52+00 271.8 271.8 0 0 1 2022-11-08 14:10:59.472+00 2022-12-05 22:32:40.307+00 870 177 870 DES-118840 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-118840 expense
118836 2290 2022-10-13 00:31:41+00 31.8 31.8 0 0 1 2022-11-08 14:10:50.795+00 2022-12-05 22:32:41.244+00 870 177 870 DES-118836 SP-300 - km 590+482 - Oeste - Lavinia 5682077 DES-118836 expense
118854 2290 2022-10-13 00:28:30+00 35.1 35.1 0 0 1 2022-11-08 14:13:06.528+00 2022-12-05 22:32:42.104+00 870 177 870 DES-118854 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-118854 expense
118849 2290 2022-10-13 00:24:05+00 44.4 44.4 0 0 1 2022-11-08 14:12:51.281+00 2022-12-05 22:32:42.961+00 870 177 870 DES-118849 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-118849 expense
118847 2290 2022-10-13 00:03:38+00 66.6 66.6 0 0 1 2022-11-08 14:12:48.69+00 2022-12-05 22:32:45.721+00 870 177 870 DES-118847 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-118847 expense