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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
110600 2290 2022-10-01 10:27:52+00 30.6 30.6 0 0 1 2022-11-07 19:45:53.128+00 2022-12-06 01:09:58.188+00 870 177 870 DES-110600 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110600 expense
147353 2290 2022-11-16 15:54:11+00 181.2 181.2 0 0 1 2022-12-13 13:40:21.872+00 2022-12-13 13:40:21.879+00 870 870 16/11/2022 12:54-JAQ1C58-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-147353 expense
110606 2290 2022-10-01 15:53:42+00 31.44 31.44 0 0 1 2022-11-07 19:46:00.96+00 2022-12-06 01:04:18.174+00 870 177 870 DES-110606 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110606 expense
110603 2290 2022-10-01 13:06:47+00 52.53 52.53 0 0 1 2022-11-07 19:45:56.682+00 2022-12-06 01:07:28.466+00 870 177 870 DES-110603 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110603 expense
110634 2290 2022-10-01 16:54:40+00 63 63 0 0 1 2022-11-07 19:46:37.992+00 2022-12-06 01:03:27.585+00 870 177 870 DES-110634 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-110634 expense
110636 2290 2022-10-01 13:15:19+00 69.6 69.6 0 0 1 2022-11-07 19:46:40.853+00 2022-12-06 01:07:18.858+00 870 177 870 DES-110636 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110636 expense
110645 2290 2022-10-01 14:10:57+00 5.8 5.8 0 0 1 2022-11-07 19:46:52.415+00 2022-12-06 01:06:22.147+00 870 177 870 DES-110645 SP-021 - km 87+940 - Leste - Ribeirao Pires 5626733 DES-110645 expense
110647 2290 2022-10-01 14:11:30+00 23.4 23.4 0 0 1 2022-11-07 19:46:55.264+00 2022-12-06 01:06:21.211+00 870 177 870 DES-110647 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-110647 expense
110644 2290 2022-10-01 16:55:53+00 73.5 73.5 0 0 1 2022-11-07 19:46:51.464+00 2022-12-06 01:03:24.828+00 870 177 870 DES-110644 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110644 expense
147354 2290 2022-11-16 16:00:33+00 63.6 63.6 0 0 1 2022-12-13 13:40:23.409+00 2022-12-13 13:40:23.423+00 870 870 16/11/2022 13:00-JAS1E44-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147354 expense