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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
114619 2290 2022-10-06 20:47:46+00 33.72 33.72 0 0 1 2022-11-08 11:50:25.191+00 2022-12-06 00:08:12.531+00 870 177 870 DES-114619 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-114619 expense
114598 2290 2022-10-06 21:01:14+00 4.9 4.9 0 0 1 2022-11-08 11:49:55.632+00 2022-12-06 00:08:07.301+00 870 177 870 DES-114598 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-114598 expense
114595 2290 2022-10-06 21:01:02+00 22.5 22.5 0 0 1 2022-11-08 11:49:51.976+00 2022-12-06 00:08:08.163+00 870 177 870 DES-114595 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114595 expense
114597 2290 2022-10-06 21:02:46+00 112.2 112.2 0 0 1 2022-11-08 11:49:54.492+00 2022-12-06 00:08:06.369+00 870 177 870 DES-114597 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-114597 expense
114596 2290 2022-10-06 20:49:15+00 99.4 99.4 0 0 1 2022-11-08 11:49:53.26+00 2022-12-06 00:08:10.804+00 870 177 870 DES-114596 SP-055 - km 250 - Oeste - Santos 5626733 DES-114596 expense
148326 2290 2022-11-17 18:26:42+00 42.4 42.4 0 0 1 2022-12-13 14:15:40.824+00 2022-12-13 14:15:40.84+00 870 870 17/11/2022 15:26-JBA5G35-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148326 expense
114606 2290 2022-10-06 20:13:28+00 37 37 0 0 1 2022-11-08 11:50:06.409+00 2022-12-06 00:08:39.137+00 870 177 870 DES-114606 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114606 expense
114608 2290 2022-10-06 20:40:38+00 71 71 0 0 1 2022-11-08 11:50:09.257+00 2022-12-06 00:08:16.901+00 870 177 870 DES-114608 SP-055 - km 250 - Oeste - Santos 5626733 DES-114608 expense
114620 2290 2022-10-06 21:27:40+00 34.8 34.8 0 0 1 2022-11-08 11:50:26.641+00 2022-12-06 00:07:56.861+00 870 177 870 DES-114620 SP-330 - km 181+760 - Norte - Leme 5626733 DES-114620 expense
114582 2290 2022-10-06 12:38:29+00 39.33 39.33 0 0 1 2022-11-08 11:49:35.547+00 2022-12-06 00:14:16.044+00 870 177 870 DES-114582 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-114582 expense