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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
112119 2290 2022-10-04 13:59:16+00 37 37 0 0 1 2022-11-07 20:26:11.559+00 2022-12-06 00:45:26.967+00 870 177 870 DES-112119 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-112119 expense
112114 2290 2022-10-04 14:10:17+00 44.4 44.4 0 0 1 2022-11-07 20:24:04.386+00 2022-12-06 00:45:18.102+00 870 177 870 DES-112114 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-112114 expense
112127 2290 2022-10-04 12:47:21+00 55.8 55.8 0 0 1 2022-11-07 20:32:41.412+00 2022-12-06 00:46:28.048+00 870 177 870 DES-112127 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-112127 expense
112094 2290 2022-10-04 16:03:59+00 36.4 36.4 0 0 1 2022-11-07 20:23:32.471+00 2022-12-06 00:43:53.405+00 870 177 870 DES-112094 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112094 expense
112120 2290 2022-10-04 16:46:26+00 19.5 19.5 0 0 1 2022-11-07 20:26:12.706+00 2022-12-06 00:43:21.401+00 870 177 870 DES-112120 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112120 expense
112131 2290 2022-10-04 11:38:18+00 63.6 63.6 0 0 1 2022-11-07 20:32:47.713+00 2022-12-06 00:47:06.325+00 870 177 870 DES-112131 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-112131 expense
112130 2290 2022-10-04 12:24:04+00 63 63 0 0 1 2022-11-07 20:32:46.435+00 2022-12-06 00:46:44.853+00 870 177 870 DES-112130 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112130 expense
112123 2290 2022-10-04 12:41:06+00 42 42 0 0 1 2022-11-07 20:32:32.404+00 2022-12-06 00:46:32.547+00 870 177 870 DES-112123 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112123 expense
112126 2290 2022-10-04 12:07:31+00 63 63 0 0 1 2022-11-07 20:32:39.514+00 2022-12-06 00:46:54.603+00 870 177 870 DES-112126 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112126 expense
112129 2290 2022-10-04 11:51:55+00 55.8 55.8 0 0 1 2022-11-07 20:32:44.547+00 2022-12-06 00:46:59.061+00 870 177 870 DES-112129 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-112129 expense