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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
147976 2290 2022-11-17 10:28:54+00 35.7 35.7 0 0 1 2022-12-13 14:03:53.436+00 2022-12-13 14:03:53.441+00 870 870 17/11/2022 07:28-FOP6A93-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147976 expense
147978 2290 2022-11-17 08:10:33+00 51.8 51.8 0 0 1 2022-12-13 14:04:00.195+00 2022-12-13 14:04:00.201+00 870 870 17/11/2022 05:10-EXN7035-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147978 expense
113494 2290 2022-10-05 18:46:37+00 19.5 19.5 0 0 1 2022-11-08 11:20:33.917+00 2022-12-06 00:22:29.942+00 870 177 870 DES-113494 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113494 expense
113434 2290 2022-10-05 18:40:28+00 51.11 51.11 0 0 1 2022-11-08 11:19:15.906+00 2022-12-06 00:22:36.132+00 870 177 870 DES-113434 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113434 expense
113493 2290 2022-10-05 18:35:31+00 43.2 43.2 0 0 1 2022-11-08 11:20:32.433+00 2022-12-06 00:22:40.622+00 870 177 870 DES-113493 SP-280 - km 111+300 - Oeste - Boituva 5626733 DES-113493 expense
113461 2290 2022-10-05 18:27:03+00 89.49 89.49 0 0 1 2022-11-08 11:19:49.507+00 2022-12-06 00:22:51.312+00 870 177 870 DES-113461 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113461 expense
113449 2290 2022-10-05 18:20:05+00 115.14 115.14 0 0 1 2022-11-08 11:19:33.725+00 2022-12-06 00:22:57.237+00 870 177 870 DES-113449 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113449 expense
113484 2290 2022-10-05 18:04:39+00 65.1 65.1 0 0 1 2022-11-08 11:20:22.159+00 2022-12-06 00:23:17.883+00 870 177 870 DES-113484 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-113484 expense
113457 2290 2022-10-05 18:03:15+00 95.4 95.4 0 0 1 2022-11-08 11:19:45.411+00 2022-12-06 00:23:19.617+00 870 177 870 DES-113457 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113457 expense
113460 2290 2022-10-05 17:56:19+00 52.53 52.53 0 0 1 2022-11-08 11:19:48.432+00 2022-12-06 00:23:31.907+00 870 177 870 DES-113460 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113460 expense