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
144203 2290 2022-11-11 12:59:13+00 65.1 65.1 0 0 1 2022-12-13 12:13:13.177+00 2022-12-13 12:13:13.184+00 870 870 11/11/2022 09:59-FOP6A93-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144203 expense
103331 2290 65 2022-07-19 01:24:53+00 42 42 0 0 1 2022-10-25 19:21:48.033+00 2022-12-08 19:43:43.711+00 870 177 870 DES-103331 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103331 expense
103340 2290 174 2022-07-18 23:04:41+00 56.1 56.1 0 0 1 2022-10-25 19:21:59.831+00 2022-12-08 19:44:15.838+00 870 177 870 DES-103340 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-103340 expense
103322 2290 242 2022-07-18 22:14:42+00 2.5 2.5 0 0 1 2022-10-25 19:21:34.951+00 2022-12-08 19:44:27.283+00 870 177 870 DES-103322 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-103322 expense
103409 2290 217 2022-07-18 21:21:26+00 21 21 0 0 1 2022-10-25 19:23:52.418+00 2022-12-08 19:44:51.715+00 870 177 870 DES-103409 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-103409 expense
103358 2290 206 2022-07-18 21:14:37+00 39.33 39.33 0 0 1 2022-10-25 19:22:43.341+00 2022-12-08 19:44:55.422+00 870 177 870 DES-103358 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-103358 expense
103343 2290 208 2022-07-18 20:30:25+00 32.4 32.4 0 0 1 2022-10-25 19:22:25.725+00 2022-12-08 19:45:23.836+00 870 177 870 DES-103343 BR-050 - km 198+060 - SUL - Delta 5333791 DES-103343 expense
103417 2290 108 2022-07-18 20:19:32+00 73.5 73.5 0 0 1 2022-10-25 19:24:09.752+00 2022-12-08 19:45:28.239+00 870 177 870 DES-103417 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103417 expense
103326 2290 201 2022-07-18 20:18:35+00 112.2 112.2 0 0 1 2022-10-25 19:21:40.505+00 2022-12-08 19:45:30.168+00 870 177 870 DES-103326 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-103326 expense
103324 2290 111 2022-07-18 20:18:28+00 78.3 78.3 0 0 1 2022-10-25 19:21:37.84+00 2022-12-08 19:45:31.04+00 870 177 870 DES-103324 SP-330 - km 181+760 - Sul - Leme 5333791 DES-103324 expense