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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
116741 2290 2022-10-09 10:36:48+00 32.4 32.4 0 0 1 2022-11-08 12:52:54.968+00 2022-12-05 23:11:56.218+00 870 177 870 DES-116741 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116741 expense
116730 2290 2022-10-08 00:50:04+00 21.6 21.6 0 0 1 2022-11-08 12:52:29.623+00 2022-12-05 23:25:00.195+00 870 177 870 DES-116730 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116730 expense
116717 2290 2022-10-07 13:27:04+00 37 37 0 0 1 2022-11-08 12:52:12.924+00 2022-12-05 23:32:09.181+00 870 177 870 DES-116717 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-116717 expense
116718 2290 2022-10-07 13:07:31+00 37 37 0 0 1 2022-11-08 12:52:14.022+00 2022-12-05 23:32:30.281+00 870 177 870 DES-116718 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-116718 expense
116719 2290 2022-10-07 10:27:09+00 37 37 0 0 1 2022-11-08 12:52:15.27+00 2022-12-06 00:03:15.283+00 870 177 870 DES-116719 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-116719 expense
148970 2290 2022-11-09 17:52:27+00 21 21 0 0 1 2022-12-13 16:16:20.944+00 2022-12-13 16:16:20.949+00 870 870 09/11/2022 14:52-5770747-Pedágio OOA7H71 5770747 DES-148970 expense
116720 2290 2022-10-09 13:27:14+00 63 63 0 0 1 2022-11-08 12:52:16.445+00 2022-12-05 23:10:12.224+00 870 177 870 DES-116720 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116720 expense
116731 2290 2022-10-09 13:22:02+00 63 63 0 0 1 2022-11-08 12:52:31.27+00 2022-12-05 23:10:16.638+00 870 177 870 DES-116731 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-116731 expense
116721 2290 2022-10-09 13:20:26+00 63 63 0 0 1 2022-11-08 12:52:17.94+00 2022-12-05 23:10:18.443+00 870 177 870 DES-116721 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116721 expense
116736 2290 2022-10-09 13:11:29+00 70.77 70.77 0 0 1 2022-11-08 12:52:47.433+00 2022-12-05 23:10:22.977+00 870 177 870 DES-116736 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-116736 expense