Export to CSV

Data

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
148158 2290 2022-11-17 13:17:59+00 34.8 34.8 0 0 1 2022-12-13 14:09:30.491+00 2022-12-13 14:09:30.497+00 870 870 17/11/2022 10:17-JBA6D30-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148158 expense
113849 2290 2022-10-05 15:37:38+00 63.08 63.08 0 0 1 2022-11-08 11:30:24.298+00 2022-12-06 00:25:55.454+00 870 177 870 DES-113849 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113849 expense
113824 2290 2022-10-05 14:13:25+00 94.62 94.62 0 0 1 2022-11-08 11:29:42.164+00 2022-12-06 00:27:34.438+00 870 177 870 DES-113824 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113824 expense
148162 2290 2022-11-17 13:18:11+00 60.9 60.9 0 0 1 2022-12-13 14:09:37.632+00 2022-12-13 14:09:37.639+00 870 870 17/11/2022 10:18-CRG6115-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148162 expense
113879 2290 2022-10-05 14:11:15+00 84.07 84.07 0 0 1 2022-11-08 11:31:19.873+00 2022-12-06 00:27:39.619+00 870 177 870 DES-113879 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113879 expense
148164 2290 2022-11-17 13:30:10+00 47.21 47.21 0 0 1 2022-12-13 14:09:42.509+00 2022-12-13 14:09:42.535+00 870 870 17/11/2022 10:30-JBA6D37-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148164 expense
113902 2290 2022-10-05 21:13:07+00 6.46 6.46 0 0 1 2022-11-08 11:31:58.978+00 2022-12-06 00:20:14.215+00 870 177 870 DES-113902 BR 116 - km 180 - SUL - GUARAREMA 5626733 DES-113902 expense
113899 2290 2022-10-05 20:33:33+00 44.4 44.4 0 0 1 2022-11-08 11:31:55.324+00 2022-12-06 00:20:36.573+00 870 177 870 DES-113899 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-113899 expense
113900 2290 2022-10-05 20:27:06+00 44.4 44.4 0 0 1 2022-11-08 11:31:56.482+00 2022-12-06 00:20:40.06+00 870 177 870 DES-113900 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-113900 expense
113861 2290 2022-10-05 16:58:55+00 60.9 60.9 0 0 1 2022-11-08 11:30:50.217+00 2022-12-06 00:24:26.361+00 870 177 870 DES-113861 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113861 expense