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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
102094 2290 1479 2022-07-17 20:52:08+00 54 54 0 0 1 2022-10-25 18:29:19.2+00 2022-12-08 19:54:11.958+00 870 177 870 DES-102094 SP-300 - km 259+300 - Leste - Botucatu 5294728 DES-102094 expense
102124 2290 1478 2022-07-17 18:08:09+00 51.1 51.1 0 0 1 2022-10-25 18:30:20.1+00 2022-12-08 19:55:32.461+00 870 177 870 DES-102124 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-102124 expense
102141 2290 321 2022-07-17 18:02:27+00 48.6 48.6 0 0 1 2022-10-25 18:30:57.424+00 2022-12-08 19:55:36.477+00 870 177 870 DES-102141 BR-050 - km 198+060 - SUL - Delta 5294728 DES-102141 expense
102110 2290 182 2022-07-17 17:28:18+00 27.9 27.9 0 0 1 2022-10-25 18:29:55.584+00 2022-12-08 19:55:56.241+00 870 177 870 DES-102110 SP-348 - km 115+520 - Norte - Sumare 5294728 DES-102110 expense
102085 2290 200 2022-07-17 15:12:43+00 54 54 0 0 1 2022-10-25 18:28:41.74+00 2022-12-08 19:57:04.291+00 870 177 870 DES-102085 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-102085 expense
143529 2290 2022-11-10 18:52:06+00 22.51 22.51 0 0 1 2022-12-13 11:53:42.024+00 2022-12-13 11:53:42.03+00 870 870 10/11/2022 15:52-JBA5G09-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-143529 expense
102148 2290 112 2022-07-17 14:41:37+00 41.6 41.6 0 0 1 2022-10-25 18:31:10.299+00 2022-12-08 19:57:13.103+00 870 177 870 DES-102148 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-102148 expense
143537 2290 2022-11-11 01:19:51+00 60.9 60.9 0 0 1 2022-12-13 11:53:53.066+00 2022-12-13 11:53:53.073+00 870 870 10/11/2022 22:19-CUA3H57-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143537 expense
102096 2290 211 2022-07-17 20:42:13+00 31.2 31.2 0 0 1 2022-10-25 18:29:23.629+00 2022-12-08 19:54:16.731+00 870 177 870 DES-102096 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-102096 expense
143547 2290 2022-11-11 00:09:10+00 65.1 65.1 0 0 1 2022-12-13 11:54:09.113+00 2022-12-13 11:54:09.136+00 870 870 10/11/2022 21:09-BHT2D21-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143547 expense