Export to CSV

Data

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
115604 2290 2022-10-08 01:47:48+00 50.63 50.63 0 0 1 2022-11-08 12:18:58.949+00 2022-12-05 23:24:56.697+00 870 177 870 DES-115604 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-115604 expense
115608 2290 2022-10-08 01:35:51+00 51.11 51.11 0 0 1 2022-11-08 12:19:06.975+00 2022-12-05 23:24:57.522+00 870 177 870 DES-115608 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-115608 expense
115621 2290 2022-10-07 23:32:15+00 120.8 120.8 0 0 1 2022-11-08 12:19:28.423+00 2022-12-05 23:25:17.326+00 870 177 870 DES-115621 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-115621 expense
115618 2290 2022-10-07 20:19:20+00 11.7 11.7 0 0 1 2022-11-08 12:19:23.966+00 2022-12-05 23:26:49.412+00 870 177 870 DES-115618 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115618 expense
115606 2290 2022-10-05 16:24:42+00 18 18 0 0 1 2022-11-08 12:19:03.216+00 2022-12-06 00:25:07.831+00 870 177 870 DES-115606 BR-163 - km 33+600 - Norte - Itiquira 5626733 DES-115606 expense
148703 2290 2022-11-17 19:36:36+00 43.5 43.5 0 0 1 2022-12-13 14:28:32.773+00 2022-12-13 14:28:32.777+00 870 870 17/11/2022 16:36-JBB0J61-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-148703 expense
148708 2290 2022-11-17 19:29:53+00 55.8 55.8 0 0 1 2022-12-13 14:28:40.08+00 2022-12-13 14:28:40.091+00 870 870 17/11/2022 16:29-RUP4H45-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-148708 expense
115649 2290 2022-10-08 11:27:57+00 35 35 0 0 1 2022-11-08 12:26:20.161+00 2022-12-05 23:22:02.853+00 870 177 870 DES-115649 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-115649 expense
148710 2290 2022-11-17 19:16:10+00 43.5 43.5 0 0 1 2022-12-13 14:28:43.036+00 2022-12-13 14:28:43.043+00 870 870 17/11/2022 16:16-JBB0J63-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148710 expense
148714 2290 2022-11-17 19:05:06+00 37.8 37.8 0 0 1 2022-12-13 14:28:49.124+00 2022-12-13 14:28:49.13+00 870 870 17/11/2022 16:05-FOP6A93-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148714 expense