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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
114467 2290 2022-10-06 12:24:09+00 12.5 12.5 0 0 1 2022-11-08 11:45:43.832+00 2022-12-06 00:14:33.192+00 870 177 870 DES-114467 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114467 expense
114521 2290 2022-10-06 11:32:05+00 4.9 4.9 0 0 1 2022-11-08 11:47:46.293+00 2022-12-06 00:15:29.733+00 870 177 870 DES-114521 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-114521 expense
114569 2290 2022-10-06 10:48:30+00 63 63 0 0 1 2022-11-08 11:48:52.215+00 2022-12-06 00:16:10.773+00 870 177 870 DES-114569 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-114569 expense
114504 2290 2022-10-06 11:37:41+00 43.5 43.5 0 0 1 2022-11-08 11:47:14.902+00 2022-12-06 00:15:24.493+00 870 177 870 DES-114504 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114504 expense
114555 2290 2022-10-06 11:25:37+00 63.6 63.6 0 0 1 2022-11-08 11:48:32.297+00 2022-12-06 00:15:35.035+00 870 177 870 DES-114555 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114555 expense
148282 2290 2022-11-17 15:54:51+00 37.2 37.2 0 0 1 2022-12-13 14:13:58.779+00 2022-12-13 14:13:58.783+00 870 870 17/11/2022 12:54-JBA6D30-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-148282 expense
114496 2290 2022-10-06 10:20:07+00 66.6 66.6 0 0 1 2022-11-08 11:46:51.426+00 2022-12-06 00:16:29.968+00 870 177 870 DES-114496 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114496 expense
114560 2290 2022-10-06 14:22:59+00 43.5 43.5 0 0 1 2022-11-08 11:48:38.959+00 2022-12-06 00:12:54.288+00 870 177 870 DES-114560 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114560 expense
114542 2290 2022-10-06 14:46:45+00 84.07 84.07 0 0 1 2022-11-08 11:48:13.269+00 2022-12-06 00:12:24.59+00 870 177 870 DES-114542 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-114542 expense
114510 2290 2022-10-06 10:49:11+00 52.2 52.2 0 0 1 2022-11-08 11:47:30.309+00 2022-12-06 00:16:09.819+00 870 177 870 DES-114510 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114510 expense