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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
111324 2290 2022-10-01 22:10:31+00 45 45 0 0 1 2022-11-07 20:02:42.342+00 2022-12-06 00:59:58.131+00 870 177 870 DES-111324 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111324 expense
147467 2290 2022-11-15 04:52:47+00 120.8 120.8 0 0 1 2022-12-13 13:45:29.326+00 2022-12-13 13:45:29.336+00 870 870 15/11/2022 01:52-JBA5F56-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147467 expense
111299 2290 2022-10-01 21:23:03+00 42 42 0 0 1 2022-11-07 20:02:05.784+00 2022-12-06 01:00:16.5+00 870 177 870 DES-111299 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111299 expense
111326 2290 2022-10-01 20:59:50+00 63 63 0 0 1 2022-11-07 20:02:44.624+00 2022-12-06 01:00:22.084+00 870 177 870 DES-111326 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111326 expense
147468 2290 2022-11-15 13:18:31+00 35.7 35.7 0 0 1 2022-12-13 13:45:32.548+00 2022-12-13 13:45:32.554+00 870 870 15/11/2022 10:18-RUT4J71-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147468 expense
147469 2290 2022-11-15 13:44:41+00 35.7 35.7 0 0 1 2022-12-13 13:45:36.28+00 2022-12-13 13:45:36.287+00 870 870 15/11/2022 10:44-RUP4H50-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147469 expense
147470 2290 2022-11-16 12:14:22+00 71.2 71.2 0 0 1 2022-12-13 13:45:39.569+00 2022-12-13 13:45:39.588+00 870 870 16/11/2022 09:14-GCI8538-5770747 SP-326 - km 357+000 - Sul - Taiuva 5770747 DES-147470 expense
111296 2290 2022-10-02 14:06:56+00 42 42 0 0 1 2022-11-07 20:02:01.907+00 2022-12-06 00:55:41.187+00 870 177 870 DES-111296 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-111296 expense
111335 2290 2022-10-02 13:42:47+00 55.8 55.8 0 0 1 2022-11-07 20:02:54.649+00 2022-12-06 00:55:50.156+00 870 177 870 DES-111335 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-111335 expense
111328 2290 2022-10-02 12:26:10+00 47.21 47.21 0 0 1 2022-11-07 20:02:47.287+00 2022-12-06 00:56:27.7+00 870 177 870 DES-111328 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111328 expense