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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
114675 2290 2022-10-06 17:41:33+00 46.5 46.5 0 0 1 2022-11-08 11:52:08.438+00 2022-12-06 00:10:12.33+00 870 177 870 DES-114675 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-114675 expense
148355 2290 2022-11-17 16:59:30+00 55.8 55.8 0 0 1 2022-12-13 14:16:52.311+00 2022-12-13 14:16:52.341+00 870 870 17/11/2022 13:59-JBB0J65-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-148355 expense
115587 2290 2022-10-07 23:17:05+00 44.4 44.4 0 0 1 2022-11-08 12:18:32.796+00 2022-12-05 23:25:20.791+00 870 177 870 DES-115587 SP-075 - km 12+500 - Sul - Itu 5626733 DES-115587 expense
114672 2290 2022-10-06 17:46:08+00 19.5 19.5 0 0 1 2022-11-08 11:52:05.013+00 2022-12-06 00:10:09.604+00 870 177 870 DES-114672 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114672 expense
115590 2290 2022-10-07 22:30:15+00 46.8 46.8 0 0 1 2022-11-08 12:18:37.818+00 2022-12-05 23:25:39.136+00 870 177 870 DES-115590 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-115590 expense
115594 2290 2022-10-07 21:06:40+00 7.5 7.5 0 0 1 2022-11-08 12:18:43.734+00 2022-12-05 23:26:19.492+00 870 177 870 DES-115594 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-115594 expense
115596 2290 2022-10-07 20:36:40+00 46.8 46.8 0 0 1 2022-11-08 12:18:46.544+00 2022-12-05 23:26:36.822+00 870 177 870 DES-115596 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-115596 expense
115592 2290 2022-10-07 20:50:49+00 23.4 23.4 0 0 1 2022-11-08 12:18:40.45+00 2022-12-05 23:26:29.761+00 870 177 870 DES-115592 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115592 expense
115058 2290 2022-10-07 11:54:33+00 71 71 0 0 1 2022-11-08 12:02:58.778+00 2022-12-05 23:33:25.059+00 870 177 870 DES-115058 SP-055 - km 250 - Oeste - Santos 5626733 DES-115058 expense
114663 2290 2022-10-06 17:07:56+00 42.4 42.4 0 0 1 2022-11-08 11:51:51.701+00 2022-12-06 00:10:37.941+00 870 177 870 DES-114663 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114663 expense