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
117240 2290 2022-10-08 16:31:48+00 45 45 0 0 1 2022-11-08 13:08:23.258+00 2022-12-05 23:17:43.561+00 870 177 870 DES-117240 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-117240 expense
117257 2290 2022-10-07 02:38:53+00 39.42 39.42 0 0 1 2022-11-08 13:08:46.336+00 2022-12-06 00:05:05.2+00 870 177 870 DES-117257 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-117257 expense
117247 2290 2022-10-05 22:41:01+00 5 5 0 0 1 2022-11-08 13:08:33.316+00 2022-12-06 00:19:31.439+00 870 177 870 DES-117247 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117247 expense
149680 2290 2022-11-18 17:51:36+00 52.2 52.2 0 0 1 2022-12-13 16:26:57.713+00 2022-12-13 16:26:57.718+00 870 870 18/11/2022 14:51-JAN9J32-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-149680 expense
149687 2290 2022-11-18 16:23:12+00 42 42 0 0 1 2022-12-13 16:27:05.631+00 2022-12-13 16:27:05.64+00 870 870 18/11/2022 13:23-JBA6D34-5798688 SP-348 - km 159+550 - Sul - Limeira 5798688 DES-149687 expense
149693 2290 2022-11-18 19:11:15+00 48.6 48.6 0 0 1 2022-12-13 16:27:12.933+00 2022-12-13 16:27:12.94+00 870 870 18/11/2022 16:11-RUT4J74-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149693 expense
149707 2290 2022-11-18 19:27:12+00 10 10 0 0 1 2022-12-13 16:27:29.197+00 2022-12-13 16:27:29.203+00 870 870 18/11/2022 16:27-JAM4H10-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149707 expense
149714 2290 2022-11-18 16:36:41+00 44.4 44.4 0 0 1 2022-12-13 16:27:37.859+00 2022-12-13 16:27:37.866+00 870 870 18/11/2022 13:36-IVX4E40-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-149714 expense
149720 2290 2022-11-18 18:43:23+00 17.5 17.5 0 0 1 2022-12-13 16:27:45.636+00 2022-12-13 16:27:45.644+00 870 870 18/11/2022 15:43-FCD2513-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149720 expense
149732 2290 2022-11-18 19:06:47+00 15.6 15.6 0 0 1 2022-12-13 16:27:57.802+00 2022-12-13 16:27:57.807+00 870 870 18/11/2022 16:06-JBA7A22-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149732 expense