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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
109393 2290 2022-09-29 13:32:59+00 90.6 90.6 0 0 1 2022-11-07 19:13:56.798+00 2022-12-06 01:56:39.746+00 870 177 870 DES-109393 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109393 expense
109409 2290 2022-09-29 12:54:53+00 78.3 78.3 0 0 1 2022-11-07 19:14:19.912+00 2022-12-06 01:57:00.482+00 870 177 870 DES-109409 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109409 expense
109471 2290 2022-09-29 12:42:51+00 15 15 0 0 1 2022-11-07 19:16:14.237+00 2022-12-06 01:57:12.233+00 870 177 870 DES-109471 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-109471 expense
109460 2290 2022-09-29 12:38:29+00 14.7 14.7 0 0 1 2022-11-07 19:15:53.574+00 2022-12-06 01:57:17.405+00 870 177 870 DES-109460 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109460 expense
109481 2290 2022-09-29 12:26:02+00 63.08 63.08 0 0 1 2022-11-07 19:16:29.197+00 2022-12-06 01:57:23.922+00 870 177 870 DES-109481 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109481 expense
147048 2290 2022-11-15 14:43:53+00 43.2 43.2 0 0 1 2022-12-13 13:28:09.755+00 2022-12-13 13:28:09.763+00 870 870 15/11/2022 11:43-RUP4H46-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147048 expense
147052 2290 2022-11-15 20:17:17+00 26 26 0 0 1 2022-12-13 13:28:15.101+00 2022-12-13 13:28:15.107+00 870 870 15/11/2022 17:17-JBA6J87-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147052 expense
147058 2290 2022-11-15 19:44:12+00 15 15 0 0 1 2022-12-13 13:28:22.869+00 2022-12-13 13:28:22.873+00 870 870 15/11/2022 16:44-JAM4H01-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147058 expense
147067 2290 2022-11-15 19:43:17+00 26 26 0 0 1 2022-12-13 13:28:35.767+00 2022-12-13 13:28:35.775+00 870 870 15/11/2022 16:43-JBA5G82-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147067 expense
147069 2290 2022-11-15 18:17:42+00 52.53 52.53 0 0 1 2022-12-13 13:28:39.695+00 2022-12-13 13:28:39.7+00 870 870 15/11/2022 15:17-JBB0J62-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-147069 expense