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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
113594 2290 2022-10-05 14:58:38+00 52 52 0 0 1 2022-11-08 11:22:49.34+00 2022-12-06 00:26:45.252+00 870 177 870 DES-113594 SP-280 - km 74+000 - Leste - Itu 5626733 DES-113594 expense
113557 2290 2022-10-05 15:41:53+00 52.2 52.2 0 0 1 2022-11-08 11:22:00.02+00 2022-12-06 00:25:52.318+00 870 177 870 DES-113557 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113557 expense
113571 2290 2022-10-05 15:41:14+00 21.2 21.2 0 0 1 2022-11-08 11:22:20.487+00 2022-12-06 00:25:53.196+00 870 177 870 DES-113571 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113571 expense
113582 2290 2022-10-04 22:15:20+00 37.8 37.8 0 0 1 2022-11-08 11:22:33.253+00 2022-12-06 00:37:57.941+00 870 177 870 DES-113582 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113582 expense
113581 2290 2022-10-05 12:42:40+00 60.9 60.9 0 0 1 2022-11-08 11:22:32.277+00 2022-12-06 00:29:26.556+00 870 177 870 DES-113581 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113581 expense
148035 2290 2022-11-17 10:38:21+00 69.6 69.6 0 0 1 2022-12-13 14:05:48.713+00 2022-12-13 14:05:48.721+00 870 870 17/11/2022 07:38-FYT8323-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148035 expense
113600 2290 2022-10-05 14:54:22+00 23.4 23.4 0 0 1 2022-11-08 11:22:57.131+00 2022-12-06 00:26:49.785+00 870 177 870 DES-113600 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113600 expense
113561 2290 2022-10-05 14:25:43+00 43.5 43.5 0 0 1 2022-11-08 11:22:05.467+00 2022-12-06 00:27:18.735+00 870 177 870 DES-113561 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113561 expense
148043 2290 2022-11-17 12:04:20+00 271.8 271.8 0 0 1 2022-12-13 14:06:01.489+00 2022-12-13 14:06:01.495+00 870 870 17/11/2022 09:04-EQE6H46-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-148043 expense
113558 2290 2022-10-05 16:13:50+00 47.21 47.21 0 0 1 2022-11-08 11:22:01.357+00 2022-12-06 00:25:15.66+00 870 177 870 DES-113558 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113558 expense