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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
108727 2290 2022-09-28 15:07:14+00 11.7 11.7 0 0 1 2022-11-07 18:55:55.147+00 2022-12-06 02:04:51.507+00 870 177 870 DES-108727 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108727 expense
108779 2290 2022-09-28 15:02:58+00 63.6 63.6 0 0 1 2022-11-07 18:57:09.202+00 2022-12-06 02:04:56.773+00 870 177 870 DES-108779 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-108779 expense
108762 2290 2022-09-28 14:24:59+00 51.8 51.8 0 0 1 2022-11-07 18:56:43.893+00 2022-12-06 02:05:30.827+00 870 177 870 DES-108762 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-108762 expense
108746 2290 2022-09-28 14:07:36+00 39.33 39.33 0 0 1 2022-11-07 18:56:22.451+00 2022-12-06 02:05:44.631+00 870 177 870 DES-108746 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-108746 expense
108825 2290 2022-09-28 13:34:10+00 30.6 30.6 0 0 1 2022-11-07 18:58:11.639+00 2022-12-06 02:06:19.221+00 870 177 870 DES-108825 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-108825 expense
108782 2290 2022-09-27 18:30:29+00 36.4 36.4 0 0 1 2022-11-07 18:57:15.36+00 2022-12-06 02:13:19.558+00 870 177 870 DES-108782 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-108782 expense
146514 2290 2022-11-14 19:36:23+00 22.5 22.5 0 0 1 2022-12-13 13:14:27.576+00 2022-12-13 13:14:27.585+00 870 870 14/11/2022 16:36-EQE6H46-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146514 expense
146515 2290 2022-11-14 19:37:59+00 15.2 15.2 0 0 1 2022-12-13 13:14:28.981+00 2022-12-13 13:14:28.986+00 870 870 14/11/2022 16:37-JBA7J64-5770747 SP-300 - km 655+485 - Oeste - Castilho 5770747 DES-146515 expense
146519 2290 2022-11-14 20:18:28+00 10 10 0 0 1 2022-12-13 13:14:35.945+00 2022-12-13 13:14:35.968+00 870 870 14/11/2022 17:18-JAK8E61-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146519 expense
146523 2290 2022-11-14 13:56:35+00 31.8 31.8 0 0 1 2022-12-13 13:14:41.185+00 2022-12-13 13:14:41.196+00 870 870 14/11/2022 10:56-JBA7A20-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-146523 expense