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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
117300 2290 2022-10-10 15:13:01+00 10.2 10.2 0 0 1 2022-11-08 13:10:10.633+00 2022-12-05 23:01:43.895+00 870 177 870 DES-117300 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117300 expense
117306 2290 2022-10-10 15:11:53+00 55.8 55.8 0 0 1 2022-11-08 13:10:18.898+00 2022-12-05 23:01:45.058+00 870 177 870 DES-117306 SP-348 - km 115+520 - Norte - Sumare 5682077 DES-117306 expense
117304 2290 2022-10-10 15:11:22+00 15.6 15.6 0 0 1 2022-11-08 13:10:16.554+00 2022-12-05 23:01:46.925+00 870 177 870 DES-117304 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-117304 expense
117293 2290 2022-10-10 15:06:38+00 31.8 31.8 0 0 1 2022-11-08 13:09:59.115+00 2022-12-05 23:01:52.419+00 870 177 870 DES-117293 BR-050 - km 051+500 - SUL - Araguari II 5682077 DES-117293 expense
117301 2290 2022-10-10 14:56:19+00 44.4 44.4 0 0 1 2022-11-08 13:10:12.848+00 2022-12-05 23:01:59.98+00 870 177 870 DES-117301 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-117301 expense
149718 2290 2022-11-18 19:35:16+00 12.5 12.5 0 0 1 2022-12-13 16:27:42.796+00 2022-12-13 16:27:42.804+00 870 870 18/11/2022 16:35-JBA5I02-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149718 expense
149725 2290 2022-11-18 18:08:39+00 63.6 63.6 0 0 1 2022-12-13 16:27:51.183+00 2022-12-13 16:27:51.19+00 870 870 18/11/2022 15:08-JBA6D34-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149725 expense
149730 2290 2022-11-18 19:24:51+00 7.8 7.8 0 0 1 2022-12-13 16:27:55.352+00 2022-12-13 16:27:55.357+00 870 870 18/11/2022 16:24-JBL2G04-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149730 expense
149751 2290 2022-11-18 19:21:14+00 23.4 23.4 0 0 1 2022-12-13 16:28:22.207+00 2022-12-13 16:28:22.223+00 870 870 18/11/2022 16:21-JBA6D34-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-149751 expense
149756 2290 2022-11-18 18:36:08+00 63 63 0 0 1 2022-12-13 16:28:28.168+00 2022-12-13 16:28:28.174+00 870 870 18/11/2022 15:36-JBA5H94-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149756 expense