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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
115301 2290 2022-10-07 18:20:52+00 65.1 65.1 0 0 1 2022-11-08 12:09:31.525+00 2022-12-05 23:28:23.641+00 870 177 870 DES-115301 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115301 expense
115326 2290 2022-10-07 14:46:18+00 84.07 84.07 0 0 1 2022-11-08 12:10:14.363+00 2022-12-05 23:31:05.895+00 870 177 870 DES-115326 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115326 expense
115315 2290 2022-10-04 18:09:47+00 30.21 30.21 0 0 1 2022-11-08 12:09:56.229+00 2022-12-06 00:42:22.64+00 870 177 870 DES-115315 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5626733 DES-115315 expense
148634 2290 2022-11-17 22:25:29+00 181.2 181.2 0 0 1 2022-12-13 14:26:29.76+00 2022-12-13 14:26:29.765+00 870 870 17/11/2022 19:25-RUP4H45-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148634 expense
148639 2290 2022-11-17 22:48:26+00 70.4 70.4 0 0 1 2022-12-13 14:26:37.218+00 2022-12-13 14:26:37.23+00 870 870 17/11/2022 19:48-JAM6E27-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-148639 expense
148640 2290 2022-11-17 22:40:32+00 15 15 0 0 1 2022-12-13 14:26:38.532+00 2022-12-13 14:26:38.542+00 870 870 17/11/2022 19:40-JBA6D32-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148640 expense
148641 2290 2022-11-17 22:42:57+00 84.8 84.8 0 0 1 2022-12-13 14:26:40.08+00 2022-12-13 14:26:40.087+00 870 870 17/11/2022 19:42-RUP4H50-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148641 expense
148645 2290 2022-11-17 20:24:58+00 36.4 36.4 0 0 1 2022-12-13 14:26:44.601+00 2022-12-13 14:26:44.605+00 870 870 17/11/2022 17:24-JAQ5C16-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148645 expense
148652 2290 2022-11-16 16:58:12+00 35.7 35.7 0 0 1 2022-12-13 14:26:54.044+00 2022-12-13 14:26:54.058+00 870 870 16/11/2022 13:58-JAQ5C16-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-148652 expense
148655 2290 2022-11-16 12:48:03+00 40.8 40.8 0 0 1 2022-12-13 14:26:58.004+00 2022-12-13 14:26:58.013+00 870 870 16/11/2022 09:48-RUP4H46-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-148655 expense