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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
112499 2290 2022-10-04 22:59:56+00 84.8 84.8 0 0 1 2022-11-07 20:41:49.407+00 2022-12-06 00:37:00.011+00 870 177 870 DES-112499 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112499 expense
112490 2290 2022-10-04 23:00:26+00 89.49 89.49 0 0 1 2022-11-07 20:41:35.465+00 2022-12-06 00:36:56.783+00 870 177 870 DES-112490 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-112490 expense
112497 2290 2022-10-04 22:20:20+00 23.4 23.4 0 0 1 2022-11-07 20:41:46.972+00 2022-12-06 00:37:53.606+00 870 177 870 DES-112497 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112497 expense
112488 2290 2022-10-04 22:23:32+00 21 21 0 0 1 2022-11-07 20:41:31.955+00 2022-12-06 00:37:45.65+00 870 177 870 DES-112488 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112488 expense
112477 2290 2022-10-04 22:20:09+00 53 53 0 0 1 2022-11-07 20:41:16.791+00 2022-12-06 00:37:54.455+00 870 177 870 DES-112477 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112477 expense
112491 2290 2022-10-04 23:00:02+00 19.5 19.5 0 0 1 2022-11-07 20:41:37.437+00 2022-12-06 00:36:59.154+00 870 177 870 DES-112491 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112491 expense
112439 2290 2022-10-04 22:58:12+00 28 28 0 0 1 2022-11-07 20:40:13.364+00 2022-12-06 00:37:03.025+00 870 177 870 DES-112439 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112439 expense
112483 2290 2022-10-04 22:07:00+00 27.3 27.3 0 0 1 2022-11-07 20:41:24.799+00 2022-12-06 00:38:10.075+00 870 177 870 DES-112483 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112483 expense
112482 2290 2022-10-05 01:34:15+00 56 56 0 0 1 2022-11-07 20:41:23.579+00 2022-12-06 00:34:35.943+00 870 177 870 DES-112482 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112482 expense
147811 2290 2022-11-17 01:46:17+00 37.8 37.8 0 0 1 2022-12-13 13:57:35.949+00 2022-12-13 13:57:35.987+00 870 870 16/11/2022 22:46-FMQ1553-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147811 expense