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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
108690 2290 2022-09-28 13:17:35+00 81 81 0 0 1 2022-11-07 18:54:55.953+00 2022-12-06 02:06:33.411+00 870 177 870 DES-108690 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-108690 expense
108722 2290 2022-09-28 13:09:01+00 48.6 48.6 0 0 1 2022-11-07 18:55:47.106+00 2022-12-06 02:06:39.929+00 870 177 870 DES-108722 BR-050 - km 198+060 - SUL - Delta 5626733 DES-108722 expense
108709 2290 2022-09-28 12:57:31+00 52.2 52.2 0 0 1 2022-11-07 18:55:28.782+00 2022-12-06 02:06:47.383+00 870 177 870 DES-108709 SP-330 - km 181+760 - Norte - Leme 5626733 DES-108709 expense
146436 2290 2022-11-15 15:11:36+00 10 10 0 0 1 2022-12-13 13:12:43.052+00 2022-12-13 13:12:43.059+00 870 870 15/11/2022 12:11-JBA5H96-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146436 expense
146438 2290 2022-11-15 17:01:19+00 47.21 47.21 0 0 1 2022-12-13 13:12:45.632+00 2022-12-13 13:12:45.652+00 870 870 15/11/2022 14:01-JAT2C84-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-146438 expense
146440 2290 2022-11-15 16:30:48+00 62.89 62.89 0 0 1 2022-12-13 13:12:47.97+00 2022-12-13 13:12:47.979+00 870 870 15/11/2022 13:30-RUT4J76-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146440 expense
146447 2290 2022-11-15 16:27:04+00 31.2 31.2 0 0 1 2022-12-13 13:12:58.654+00 2022-12-13 13:12:58.663+00 870 870 15/11/2022 13:27-JAM4H10-5770747 SP-255 - km 300 - Leste - Sta. Cruz do Rio Pardo 5770747 DES-146447 expense
146455 2290 2022-11-15 10:52:22+00 69.6 69.6 0 0 1 2022-12-13 13:13:12.442+00 2022-12-13 13:13:12.451+00 870 870 15/11/2022 07:52-RUT4J78-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146455 expense
146457 2290 2022-11-15 17:05:42+00 37.2 37.2 0 0 1 2022-12-13 13:13:17.184+00 2022-12-13 13:13:17.189+00 870 870 15/11/2022 14:05-JBA5H96-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146457 expense
146461 2290 2022-11-15 16:38:58+00 112.2 112.2 0 0 1 2022-12-13 13:13:22.289+00 2022-12-13 13:13:22.302+00 870 870 15/11/2022 13:38-JBA7J69-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146461 expense