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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
109293 2290 2022-09-29 10:27:37+00 45 45 0 0 1 2022-11-07 19:11:16.06+00 2022-12-06 01:58:29.317+00 870 177 870 DES-109293 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-109293 expense
109283 2290 2022-09-29 10:12:06+00 56.1 56.1 0 0 1 2022-11-07 19:10:53.902+00 2022-12-06 01:58:35.138+00 870 177 870 DES-109283 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109283 expense
109290 2290 2022-09-29 10:06:15+00 52 52 0 0 1 2022-11-07 19:11:08.93+00 2022-12-06 01:58:37.602+00 870 177 870 DES-109290 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109290 expense
109287 2290 2022-09-29 09:58:15+00 66.6 66.6 0 0 1 2022-11-07 19:10:59.263+00 2022-12-06 01:58:41.72+00 870 177 870 DES-109287 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-109287 expense
109311 2290 2022-09-28 13:01:34+00 66.6 66.6 0 0 1 2022-11-07 19:11:48.797+00 2022-12-06 02:06:46.536+00 870 177 870 DES-109311 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-109311 expense
146953 2290 2022-11-14 20:52:44+00 47.21 47.21 0 0 1 2022-12-13 13:26:01.237+00 2022-12-13 13:26:01.243+00 870 870 14/11/2022 17:52-JAM4H01-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-146953 expense
146957 2290 2022-11-14 22:10:17+00 21 21 0 0 1 2022-12-13 13:26:07.728+00 2022-12-13 13:26:07.735+00 870 870 14/11/2022 19:10-JAK8E61-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146957 expense
146970 2290 2022-11-14 22:34:01+00 47.21 47.21 0 0 1 2022-12-13 13:26:23.862+00 2022-12-13 13:26:23.866+00 870 870 14/11/2022 19:34-JBA7A24-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-146970 expense
146977 2290 2022-11-14 20:46:51+00 63.08 63.08 0 0 1 2022-12-13 13:26:36.4+00 2022-12-13 13:26:36.414+00 870 870 14/11/2022 17:46-JBA7A20-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146977 expense
146979 2290 2022-11-14 20:41:17+00 42.4 42.4 0 0 1 2022-12-13 13:26:38.572+00 2022-12-13 13:26:38.579+00 870 870 14/11/2022 17:41-JAQ5C10-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146979 expense