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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
117540 2290 2022-10-11 08:53:19+00 151 151 0 0 1 2022-11-08 13:18:25.692+00 2022-12-05 22:56:39.732+00 870 177 870 DES-117540 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117540 expense
117533 2290 2022-10-11 08:45:35+00 12.5 12.5 0 0 1 2022-11-08 13:17:59.816+00 2022-12-05 22:56:41.462+00 870 177 870 DES-117533 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117533 expense
117516 2290 2022-10-11 01:49:19+00 42.08 42.08 0 0 1 2022-11-08 13:16:21.942+00 2022-12-05 22:57:20.72+00 870 177 870 DES-117516 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-117516 expense
149918 2290 2022-11-19 11:39:50+00 37 37 0 0 1 2022-12-13 16:31:39.2+00 2022-12-13 16:31:39.211+00 870 870 19/11/2022 08:39-JBA7A24-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149918 expense
149921 2290 2022-11-19 11:46:42+00 32.4 32.4 0 0 1 2022-12-13 16:31:43.407+00 2022-12-13 16:31:43.415+00 870 870 19/11/2022 08:46-JAN1H62-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-149921 expense
149928 2290 2022-11-18 12:02:37+00 32.4 32.4 0 0 1 2022-12-13 16:31:51.185+00 2022-12-13 16:31:51.192+00 870 870 18/11/2022 09:02-JAN9J32-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-149928 expense
149940 2290 2022-11-19 09:24:37+00 35.1 35.1 0 0 1 2022-12-13 16:32:05.019+00 2022-12-13 16:32:05.024+00 870 870 19/11/2022 06:24-RUP4H46-5798688 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-149940 expense
149945 2290 2022-11-19 08:51:46+00 52.2 52.2 0 0 1 2022-12-13 16:32:10.633+00 2022-12-13 16:32:10.64+00 870 870 19/11/2022 05:51-JBA6J87-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-149945 expense
149949 2290 2022-11-19 01:54:52+00 44.4 44.4 0 0 1 2022-12-13 16:32:15.288+00 2022-12-13 16:32:15.296+00 870 870 18/11/2022 22:54-JAO1G93-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149949 expense
149957 2290 2022-11-19 11:18:19+00 69.6 69.6 0 0 1 2022-12-13 16:32:24.188+00 2022-12-13 16:32:24.193+00 870 870 19/11/2022 08:18-FOP6A93-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-149957 expense