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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
109484 2290 2022-09-28 12:24:36+00 85.2 85.2 0 0 1 2022-11-07 19:16:32.674+00 2022-12-06 02:07:04.964+00 870 177 870 DES-109484 SP-055 - km 250 - Oeste - Santos 5626733 DES-109484 expense
109474 2290 2022-09-28 12:07:40+00 56.8 56.8 0 0 1 2022-11-07 19:16:20.401+00 2022-12-06 02:07:25.991+00 870 177 870 DES-109474 SP-055 - km 250 - Oeste - Santos 5626733 DES-109474 expense
109454 2290 2022-09-28 02:21:06+00 151 151 0 0 1 2022-11-07 19:15:42.237+00 2022-12-06 02:09:38.689+00 870 177 870 DES-109454 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109454 expense
109421 2290 2022-09-29 14:06:14+00 63.6 63.6 0 0 1 2022-11-07 19:14:37.774+00 2022-12-06 01:56:19.888+00 870 177 870 DES-109421 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109421 expense
147002 2290 2022-11-15 19:58:46+00 51.11 51.11 0 0 1 2022-12-13 13:27:06.212+00 2022-12-13 13:27:06.216+00 870 870 15/11/2022 16:58-JAN1H62-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-147002 expense
109402 2290 2022-09-29 13:59:08+00 56.1 56.1 0 0 1 2022-11-07 19:14:09.9+00 2022-12-06 01:56:24.792+00 870 177 870 DES-109402 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109402 expense
109397 2290 2022-09-29 13:51:40+00 31.2 31.2 0 0 1 2022-11-07 19:14:02.479+00 2022-12-06 01:56:30.763+00 870 177 870 DES-109397 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109397 expense
109410 2290 2022-09-29 13:47:50+00 31.8 31.8 0 0 1 2022-11-07 19:14:21.019+00 2022-12-06 01:56:33.216+00 870 177 870 DES-109410 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-109410 expense
109416 2290 2022-09-29 13:38:43+00 90.6 90.6 0 0 1 2022-11-07 19:14:29.361+00 2022-12-06 01:56:37.282+00 870 177 870 DES-109416 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109416 expense
109390 2290 2022-09-29 13:29:40+00 11.7 11.7 0 0 1 2022-11-07 19:13:52.968+00 2022-12-06 01:56:41.383+00 870 177 870 DES-109390 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109390 expense