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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
115552 2290 2022-10-07 21:19:25+00 65.1 65.1 0 0 1 2022-11-08 12:17:08.769+00 2022-12-05 23:26:11.579+00 870 177 870 DES-115552 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115552 expense
115555 2290 2022-10-07 21:09:07+00 15.6 15.6 0 0 1 2022-11-08 12:17:21.844+00 2022-12-05 23:26:17.745+00 870 177 870 DES-115555 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115555 expense
115551 2290 2022-10-07 20:56:01+00 4.9 4.9 0 0 1 2022-11-08 12:17:01.77+00 2022-12-05 23:26:26.471+00 870 177 870 DES-115551 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-115551 expense
115547 2290 2022-10-07 20:37:45+00 51.11 51.11 0 0 1 2022-11-08 12:16:50.284+00 2022-12-05 23:26:35.08+00 870 177 870 DES-115547 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-115547 expense
115559 2290 2022-10-07 20:28:19+00 37 37 0 0 1 2022-11-08 12:17:29.148+00 2022-12-05 23:26:42.219+00 870 177 870 DES-115559 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-115559 expense
115560 2290 2022-10-07 20:28:11+00 37 37 0 0 1 2022-11-08 12:17:31.3+00 2022-12-05 23:26:43.175+00 870 177 870 DES-115560 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-115560 expense
115544 2290 2022-10-07 19:52:34+00 16 16 0 0 1 2022-11-08 12:16:46.145+00 2022-12-05 23:27:03.722+00 870 177 870 DES-115544 SP-070 - km 57 - Oeste - Guararema 5626733 DES-115544 expense
162307 2290 2022-11-29 12:07:17+00 27.2 27.2 0 0 1 2023-01-10 12:01:23.711+00 2023-01-10 12:01:23.734+00 870 870 29/11/2022 09:07-JBB0J64-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-162307 expense
162310 2290 2022-11-29 13:06:29+00 37.2 37.2 0 0 1 2023-01-10 12:01:33.075+00 2023-01-10 12:01:33.086+00 870 870 29/11/2022 10:06-JAS1E44-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162310 expense
162311 2290 2022-11-29 13:06:12+00 42.4 42.4 0 0 1 2023-01-10 12:01:36.18+00 2023-01-10 12:01:36.187+00 870 870 29/11/2022 10:06-JAM6E44-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162311 expense