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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
119715 2290 2022-10-13 21:05:38+00 20.4 20.4 0 0 1 2022-11-08 14:38:31.656+00 2022-12-05 22:22:12.768+00 870 177 870 DES-119715 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-119715 expense
119688 2290 2022-10-13 20:58:22+00 18.6 18.6 0 0 1 2022-11-08 14:37:56.057+00 2022-12-05 22:22:16.292+00 870 177 870 DES-119688 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-119688 expense
152119 2290 2022-11-23 14:51:05+00 54 54 0 0 1 2022-12-13 17:21:37.132+00 2022-12-13 17:21:37.144+00 870 870 23/11/2022 11:51-JBA6J83-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-152119 expense
119689 2290 2022-10-13 20:39:31+00 181.2 181.2 0 0 1 2022-11-08 14:37:57.032+00 2022-12-05 22:22:30.556+00 870 177 870 DES-119689 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-119689 expense
152123 2290 2022-11-23 16:08:44+00 74.2 74.2 0 0 1 2022-12-13 17:21:43.744+00 2022-12-13 17:21:43.752+00 870 870 23/11/2022 13:08-FOP6A93-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152123 expense
119661 2290 2022-10-13 20:34:10+00 78.3 78.3 0 0 1 2022-11-08 14:37:26.249+00 2022-12-05 22:22:34.013+00 870 177 870 DES-119661 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119661 expense
152125 2290 2022-11-23 18:29:55+00 55.8 55.8 0 0 1 2022-12-13 17:21:46.096+00 2022-12-13 17:21:46.105+00 870 870 23/11/2022 15:29-JBA7A26-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-152125 expense
119681 2290 2022-10-14 06:46:33+00 83.7 83.7 0 0 1 2022-11-08 14:37:48.544+00 2022-12-05 22:19:27.82+00 870 177 870 DES-119681 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119681 expense
119685 2290 2022-10-14 06:36:29+00 48.6 48.6 0 0 1 2022-11-08 14:37:53.168+00 2022-12-05 22:19:29.557+00 870 177 870 DES-119685 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-119685 expense
119674 2290 2022-10-14 02:53:49+00 21 21 0 0 1 2022-11-08 14:37:41.054+00 2022-12-05 22:19:51.599+00 870 177 870 DES-119674 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119674 expense