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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
113958 2290 2022-10-05 22:36:31+00 46.5 46.5 0 0 1 2022-11-08 11:33:42.416+00 2022-12-06 00:19:32.301+00 870 177 870 DES-113958 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-113958 expense
113940 2290 2022-10-05 22:13:32+00 54 54 0 0 1 2022-11-08 11:33:11.371+00 2022-12-06 00:19:39.658+00 870 177 870 DES-113940 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-113940 expense
113977 2290 2022-10-05 19:56:24+00 60 60 0 0 1 2022-11-08 11:34:12.349+00 2022-12-06 00:21:13.004+00 870 177 870 DES-113977 SP-280 - km 208+400 - OESTE - Itatinga 5626733 DES-113977 expense
113973 2290 2022-10-05 19:31:24+00 85.2 85.2 0 0 1 2022-11-08 11:34:05.981+00 2022-12-06 00:21:33.561+00 870 177 870 DES-113973 SP-055 - km 250 - Oeste - Santos 5626733 DES-113973 expense
113976 2290 2022-10-05 18:50:11+00 32.4 32.4 0 0 1 2022-11-08 11:34:10.132+00 2022-12-06 00:22:23.869+00 870 177 870 DES-113976 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113976 expense
148213 2290 2022-11-17 13:23:02+00 36 36 0 0 1 2022-12-13 14:11:16.234+00 2022-12-13 14:11:16.24+00 870 870 17/11/2022 10:23-JBA5F83-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-148213 expense
148215 2290 2022-11-17 14:45:04+00 19.5 19.5 0 0 1 2022-12-13 14:11:19.496+00 2022-12-13 14:11:19.503+00 870 870 17/11/2022 11:45-JBA5F59-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148215 expense
148217 2290 2022-11-17 14:45:09+00 31.44 31.44 0 0 1 2022-12-13 14:11:23.572+00 2022-12-13 14:11:23.583+00 870 870 17/11/2022 11:45-JBA5G35-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-148217 expense
148218 2290 2022-11-17 14:51:59+00 74.8 74.8 0 0 1 2022-12-13 14:11:25.829+00 2022-12-13 14:11:25.839+00 870 870 17/11/2022 11:51-JBA7J69-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-148218 expense
148221 2290 2022-11-17 15:29:12+00 52.2 52.2 0 0 1 2022-12-13 14:11:33.363+00 2022-12-13 14:11:33.369+00 870 870 17/11/2022 12:29-JBA6D37-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148221 expense