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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
108756 2290 2022-09-26 18:42:03+00 63 63 0 0 1 2022-11-07 18:56:37.327+00 2022-12-06 02:25:59.706+00 870 177 870 DES-108756 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-108756 expense
108823 2290 2022-09-28 14:30:10+00 45.9 45.9 0 0 1 2022-11-07 18:58:07.826+00 2022-12-06 02:05:24.96+00 870 177 870 DES-108823 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-108823 expense
108740 2290 2022-09-28 13:29:08+00 95.4 95.4 0 0 1 2022-11-07 18:56:15.577+00 2022-12-06 02:06:22.724+00 870 177 870 DES-108740 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-108740 expense
108811 2290 2022-09-28 14:09:40+00 31.8 31.8 0 0 1 2022-11-07 18:57:51.544+00 2022-12-06 02:05:42.975+00 870 177 870 DES-108811 BR-050 - km 051+500 - SUL - Araguari II 5626733 DES-108811 expense
108749 2290 2022-09-28 13:20:50+00 39.33 39.33 0 0 1 2022-11-07 18:56:26.984+00 2022-12-06 02:06:30.903+00 870 177 870 DES-108749 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-108749 expense
108828 2290 2022-09-28 12:18:32+00 20.4 20.4 0 0 1 2022-11-07 18:58:15.808+00 2022-12-06 02:07:13.648+00 870 177 870 DES-108828 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-108828 expense
108850 2290 2022-09-26 13:55:08+00 35.7 35.7 0 0 1 2022-11-07 18:58:59.202+00 2022-12-06 02:28:35.901+00 870 177 870 DES-108850 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-108850 expense
146522 2290 2022-11-14 19:31:00+00 2.5 2.5 0 0 1 2022-12-13 13:14:40.013+00 2022-12-13 13:14:40.024+00 870 870 14/11/2022 16:31-EWJ0331-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-146522 expense
146526 2290 2022-11-14 19:00:46+00 95.4 95.4 0 0 1 2022-12-13 13:14:45.375+00 2022-12-13 13:14:45.39+00 870 870 14/11/2022 16:00-FCD2513-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146526 expense
146529 2290 2022-11-14 20:26:34+00 35.1 35.1 0 0 1 2022-12-13 13:14:49.931+00 2022-12-13 13:14:49.939+00 870 870 14/11/2022 17:26-FCD2513-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-146529 expense