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
124864 2290 2022-10-20 08:10:33+00 35.7 35.7 0 0 1 2022-11-09 13:01:56.357+00 2022-12-05 20:15:04.432+00 870 177 870 DES-124864 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124864 expense
124830 2290 2022-10-14 15:55:33+00 56.8 56.8 0 0 1 2022-11-09 13:01:01.619+00 2022-12-05 21:14:27.241+00 870 177 870 DES-124830 SP-055 - km 250 - Oeste - Santos 5709676 DES-124830 expense
124826 2290 2022-10-21 15:27:55+00 50.63 50.63 0 0 1 2022-11-09 13:00:55.335+00 2022-12-05 20:01:40.095+00 870 177 870 DES-124826 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124826 expense
124868 2290 2022-10-21 17:39:35+00 63 63 0 0 1 2022-11-09 13:02:03.773+00 2022-12-05 20:00:11.516+00 870 177 870 DES-124868 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124868 expense
124821 2290 2022-10-21 16:30:10+00 55.8 55.8 0 0 1 2022-11-09 13:00:48.554+00 2022-12-05 20:00:54.305+00 870 177 870 DES-124821 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-124821 expense
124827 2290 2022-10-21 15:55:18+00 15.6 15.6 0 0 1 2022-11-09 13:00:57.76+00 2022-12-05 20:01:19.173+00 870 177 870 DES-124827 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124827 expense
124865 2290 2022-10-21 17:22:30+00 181.2 181.2 0 0 1 2022-11-09 13:01:58.92+00 2022-12-05 20:00:21.238+00 870 177 870 DES-124865 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124865 expense
124829 2290 2022-10-21 15:05:36+00 22.8 22.8 0 0 1 2022-11-09 13:01:00.561+00 2022-12-05 20:01:52.8+00 870 177 870 DES-124829 SP-300 - km 655+485 - Leste - Castilho 5709676 DES-124829 expense
124847 2290 2022-10-21 15:38:46+00 36 36 0 0 1 2022-11-09 13:01:26.01+00 2022-12-05 20:01:28.931+00 870 177 870 DES-124847 SP-300 - km 259+300 - Oeste - Botucatu 5709676 DES-124847 expense
153919 2290 2022-11-25 22:36:08+00 42 42 0 0 1 2022-12-13 18:23:12.378+00 2022-12-13 18:23:12.381+00 870 870 25/11/2022 19:36-JBB5I98-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153919 expense