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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
110721 2290 2022-10-01 12:00:02+00 43.5 43.5 0 0 1 2022-11-07 19:48:29.504+00 2022-12-06 01:08:27.676+00 870 177 870 DES-110721 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110721 expense
110734 2290 2022-10-01 07:00:33+00 31.2 31.2 0 0 1 2022-11-07 19:48:45.561+00 2022-12-06 01:11:53.696+00 870 177 870 DES-110734 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110734 expense
110737 2290 2022-10-01 06:32:50+00 46.8 46.8 0 0 1 2022-11-07 19:48:49.12+00 2022-12-06 01:11:56.442+00 870 177 870 DES-110737 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-110737 expense
110802 2290 2022-09-29 21:58:06+00 29 29 0 0 1 2022-11-07 19:50:26.866+00 2022-12-06 01:52:55.283+00 870 177 870 DES-110802 BR-040 - km 405+353 - NORTE - Curvelo 5626733 DES-110802 expense
147401 2290 2022-11-16 15:04:11+00 15 15 0 0 1 2022-12-13 13:42:06.2+00 2022-12-13 13:42:06.22+00 870 870 16/11/2022 12:04-JAQ1C58-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147401 expense
110725 2290 2022-10-02 14:27:23+00 47.21 47.21 0 0 1 2022-11-07 19:48:34.776+00 2022-12-06 00:55:35.008+00 870 177 870 DES-110725 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-110725 expense
147405 2290 2022-11-16 11:29:35+00 42 42 0 0 1 2022-12-13 13:42:19.176+00 2022-12-13 13:42:19.183+00 870 870 16/11/2022 08:29-JAM6E27-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-147405 expense
110713 2290 2022-10-01 11:36:21+00 52.5 52.5 0 0 1 2022-11-07 19:48:17.564+00 2022-12-06 01:08:50.897+00 870 177 870 DES-110713 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110713 expense
110726 2290 2022-10-02 14:18:41+00 78.3 78.3 0 0 1 2022-11-07 19:48:35.971+00 2022-12-06 00:55:38.535+00 870 177 870 DES-110726 SP-330 - km 181+760 - Sul - Leme 5626733 DES-110726 expense
110773 2290 2022-10-01 18:51:00+00 26 26 0 0 1 2022-11-07 19:49:47.684+00 2022-12-06 01:01:44.847+00 870 177 870 DES-110773 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-110773 expense