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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
147692 2290 2022-11-16 22:42:06+00 20.8 20.8 0 0 1 2022-12-13 13:53:13.224+00 2022-12-13 13:53:13.234+00 870 870 16/11/2022 19:42-JAU8B18-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-147692 expense
111929 2290 2022-10-04 11:19:09+00 15.6 15.6 0 0 1 2022-11-07 20:18:24.459+00 2022-12-06 00:47:19.948+00 870 177 870 DES-111929 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111929 expense
111915 2290 2022-10-04 11:05:19+00 168.3 168.3 0 0 1 2022-11-07 20:18:05.531+00 2022-12-06 00:47:32.044+00 870 177 870 DES-111915 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-111915 expense
111918 2290 2022-10-04 11:04:55+00 42 42 0 0 1 2022-11-07 20:18:09.102+00 2022-12-06 00:47:33.013+00 870 177 870 DES-111918 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111918 expense
111919 2290 2022-10-04 10:59:10+00 42 42 0 0 1 2022-11-07 20:18:10.299+00 2022-12-06 00:47:39.394+00 870 177 870 DES-111919 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111919 expense
111926 2290 2022-10-04 10:57:12+00 23.4 23.4 0 0 1 2022-11-07 20:18:19.685+00 2022-12-06 00:47:40.301+00 870 177 870 DES-111926 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111926 expense
111923 2290 2022-10-04 10:55:55+00 11.7 11.7 0 0 1 2022-11-07 20:18:15.686+00 2022-12-06 00:47:42.054+00 870 177 870 DES-111923 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111923 expense
111932 2290 2022-10-04 09:53:10+00 20.4 20.4 0 0 1 2022-11-07 20:18:29.916+00 2022-12-06 00:47:57.153+00 870 177 870 DES-111932 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-111932 expense
111935 2290 2022-10-04 08:10:47+00 35.7 35.7 0 0 1 2022-11-07 20:18:38.83+00 2022-12-06 00:48:19.492+00 870 177 870 DES-111935 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-111935 expense
111911 2290 2022-10-04 01:16:35+00 15.6 15.6 0 0 1 2022-11-07 20:17:56.87+00 2022-12-06 00:48:26.655+00 870 177 870 DES-111911 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111911 expense