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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
124288 2290 2022-10-20 16:29:41+00 15.6 15.6 0 0 1 2022-11-09 12:33:54.718+00 2022-12-05 20:10:12.072+00 870 177 870 DES-124288 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124288 expense
124327 2290 2022-10-20 16:06:19+00 75 75 0 0 1 2022-11-09 12:35:15.158+00 2022-12-05 20:10:30.318+00 870 177 870 DES-124327 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-124327 expense
124301 2290 2022-10-20 15:21:35+00 20.4 20.4 0 0 1 2022-11-09 12:34:13.617+00 2022-12-05 20:10:46.356+00 870 177 870 DES-124301 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124301 expense
124315 2290 2022-10-20 15:05:04+00 31.8 31.8 0 0 1 2022-11-09 12:34:43.933+00 2022-12-05 20:10:59.127+00 870 177 870 DES-124315 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-124315 expense
124324 2290 2022-10-20 14:50:21+00 21.2 21.2 0 0 1 2022-11-09 12:35:09.321+00 2022-12-05 20:11:05.702+00 870 177 870 DES-124324 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124324 expense
124322 2290 2022-10-20 14:38:47+00 35.1 35.1 0 0 1 2022-11-09 12:35:05.658+00 2022-12-05 20:11:16.575+00 870 177 870 DES-124322 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124322 expense
124302 2290 2022-10-20 13:45:06+00 95.4 95.4 0 0 1 2022-11-09 12:34:15.405+00 2022-12-05 20:11:59.974+00 870 177 870 DES-124302 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124302 expense
124305 2290 2022-10-20 13:39:34+00 22.5 22.5 0 0 1 2022-11-09 12:34:19.474+00 2022-12-05 20:12:05.064+00 870 177 870 DES-124305 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124305 expense
162909 2290 2022-11-30 10:57:17+00 11.6 11.6 0 0 1 2023-01-10 12:26:26.912+00 2023-01-10 12:26:26.92+00 870 870 30/11/2022 07:57-JBB5J01-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-162909 expense
162910 2290 2022-11-29 17:06:40+00 37.2 37.2 0 0 1 2023-01-10 12:26:29.885+00 2023-01-10 12:26:29.892+00 870 870 29/11/2022 14:06-JAM4H35-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162910 expense