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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
113972 2290 2022-10-05 19:04:21+00 76.76 76.76 0 0 1 2022-11-08 11:34:04.26+00 2022-12-06 00:22:08.047+00 870 177 870 DES-113972 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113972 expense
113975 2290 2022-10-05 18:58:08+00 63.6 63.6 0 0 1 2022-11-08 11:34:08.843+00 2022-12-06 00:22:14.17+00 870 177 870 DES-113975 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113975 expense
113989 2290 2022-10-05 18:56:12+00 34.8 34.8 0 0 1 2022-11-08 11:34:33.68+00 2022-12-06 00:22:15.057+00 870 177 870 DES-113989 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113989 expense
113971 2290 2022-10-05 18:56:07+00 37 37 0 0 1 2022-11-08 11:34:02.323+00 2022-12-06 00:22:15.992+00 870 177 870 DES-113971 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-113971 expense
113994 2290 2022-10-05 18:47:09+00 26 26 0 0 1 2022-11-08 11:34:41.445+00 2022-12-06 00:22:28.179+00 870 177 870 DES-113994 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113994 expense
148173 2290 2022-11-17 13:35:01+00 63.93 63.93 0 0 1 2022-12-13 14:10:04.659+00 2022-12-13 14:10:04.674+00 870 870 17/11/2022 10:35-JBA5E44-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148173 expense
113990 2290 2022-10-05 18:56:00+00 15.6 15.6 0 0 1 2022-11-08 11:34:34.848+00 2022-12-06 00:22:16.844+00 870 177 870 DES-113990 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113990 expense
148175 2290 2022-11-17 13:21:56+00 76.76 76.76 0 0 1 2022-12-13 14:10:08.924+00 2022-12-13 14:10:08.928+00 870 870 17/11/2022 10:21-JAM6E16-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-148175 expense
113980 2290 2022-10-05 18:55:48+00 60.9 60.9 0 0 1 2022-11-08 11:34:19.725+00 2022-12-06 00:22:17.73+00 870 177 870 DES-113980 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113980 expense
148203 2290 2022-11-16 21:22:33+00 63 63 0 0 1 2022-12-13 14:10:54.434+00 2022-12-13 14:10:54.443+00 870 870 16/11/2022 18:22-CUA3H57-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-148203 expense