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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
119548 2290 2022-10-13 16:57:18+00 63.6 63.6 0 0 1 2022-11-08 14:34:41.079+00 2022-12-05 22:25:25.403+00 870 177 870 DES-119548 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119548 expense
119510 2290 2022-10-13 16:52:17+00 63 63 0 0 1 2022-11-08 14:33:48.778+00 2022-12-05 22:25:32.803+00 870 177 870 DES-119510 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119510 expense
119526 2290 2022-10-13 15:57:26+00 53 53 0 0 1 2022-11-08 14:34:10.322+00 2022-12-05 22:26:04.067+00 870 177 870 DES-119526 SP-330 - km 26+495 - Norte - Sao Paulo 5682077 DES-119526 expense
152083 2290 2022-11-23 16:14:15+00 15.6 15.6 0 0 1 2022-12-13 17:20:48.143+00 2022-12-13 17:20:48.148+00 870 870 23/11/2022 13:14-JBA5H99-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-152083 expense
119533 2290 2022-10-13 14:48:08+00 34.8 34.8 0 0 1 2022-11-08 14:34:20.608+00 2022-12-05 22:26:58.959+00 870 177 870 DES-119533 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119533 expense
152087 2290 2022-11-23 18:42:53+00 55.86 55.86 0 0 1 2022-12-13 17:20:53.651+00 2022-12-13 17:20:53.657+00 870 870 23/11/2022 15:42-JAS1E44-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-152087 expense
119565 2290 2022-10-13 14:29:12+00 45 45 0 0 1 2022-11-08 14:35:01.738+00 2022-12-05 22:27:19.776+00 870 177 870 DES-119565 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-119565 expense
119544 2290 2022-10-13 14:11:26+00 70.77 70.77 0 0 1 2022-11-08 14:34:36.664+00 2022-12-05 22:27:33.617+00 870 177 870 DES-119544 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-119544 expense
119545 2290 2022-10-13 13:55:36+00 181.2 181.2 0 0 1 2022-11-08 14:34:37.78+00 2022-12-05 22:27:43.478+00 870 177 870 DES-119545 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119545 expense
152090 2290 2022-11-23 13:05:17+00 63.93 63.93 0 0 1 2022-12-13 17:20:57.586+00 2022-12-13 17:20:57.591+00 870 870 23/11/2022 10:05-JAN1H62-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-152090 expense