Export to CSV

Data

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
114009 2290 2022-10-05 18:28:32+00 27 27 0 0 1 2022-11-08 11:35:02.887+00 2022-12-06 00:22:47.745+00 870 177 870 DES-114009 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114009 expense
114010 2290 2022-10-05 17:35:08+00 54 54 0 0 1 2022-11-08 11:35:04.218+00 2022-12-06 00:23:53.559+00 870 177 870 DES-114010 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-114010 expense
114032 2290 2022-10-05 16:53:42+00 181.2 181.2 0 0 1 2022-11-08 11:35:42.396+00 2022-12-06 00:24:33.386+00 870 177 870 DES-114032 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114032 expense
114013 2290 2022-10-04 13:06:44+00 63 63 0 0 1 2022-11-08 11:35:07.836+00 2022-12-06 00:46:08.888+00 870 177 870 DES-114013 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-114013 expense
114028 2290 2022-10-04 09:24:47+00 30.6 30.6 0 0 1 2022-11-08 11:35:34.472+00 2022-12-06 00:48:05.553+00 870 177 870 DES-114028 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-114028 expense
114029 2290 2022-10-04 09:23:52+00 35.7 35.7 0 0 1 2022-11-08 11:35:35.78+00 2022-12-06 00:48:07.367+00 870 177 870 DES-114029 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-114029 expense
162147 2290 2022-11-29 10:42:43+00 46.5 46.5 0 0 1 2023-01-10 11:55:33.481+00 2023-01-10 11:55:33.492+00 870 870 29/11/2022 07:42-JBA7J65-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-162147 expense
162148 2290 2022-11-29 07:18:36+00 13.5 13.5 0 0 1 2023-01-10 11:55:35.353+00 2023-01-10 11:55:35.364+00 870 870 29/11/2022 04:18-JAP6D37-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-162148 expense
162149 2290 2022-11-29 14:59:14+00 53 53 0 0 1 2023-01-10 11:55:37.699+00 2023-01-10 11:55:37.709+00 870 870 29/11/2022 11:59-EZE2E72-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162149 expense
162151 2290 2022-11-29 14:44:13+00 10.8 10.8 0 0 1 2023-01-10 11:55:41.836+00 2023-01-10 11:55:41.845+00 870 870 29/11/2022 11:44-JBA7A11-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-162151 expense