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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
118189 2290 2022-10-12 01:32:55+00 49 49 0 0 1 2022-11-08 13:46:57.794+00 2022-12-05 22:46:32.078+00 870 177 870 DES-118189 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-118189 expense
118217 2290 2022-10-12 00:21:46+00 48.6 48.6 0 0 1 2022-11-08 13:48:16.14+00 2022-12-05 22:47:15.853+00 870 177 870 DES-118217 BR-050 - km 198+060 - SUL - Delta 5682077 DES-118217 expense
118194 2290 2022-10-12 02:28:45+00 78.3 78.3 0 0 1 2022-11-08 13:47:08.616+00 2022-12-05 22:46:21.146+00 870 177 870 DES-118194 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-118194 expense
118184 2290 2022-10-12 01:39:54+00 78.3 78.3 0 0 1 2022-11-08 13:46:48.637+00 2022-12-05 22:46:29.36+00 870 177 870 DES-118184 SP-330 - km 181+760 - Norte - Leme 5682077 DES-118184 expense
150788 2290 2022-11-20 09:39:28+00 31.2 31.2 0 0 1 2022-12-13 16:51:24.316+00 2022-12-13 16:51:24.356+00 870 870 20/11/2022 06:39-JBA7A09-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150788 expense
118205 2290 2022-10-11 23:10:32+00 53 53 0 0 1 2022-11-08 13:47:44.803+00 2022-12-05 22:48:08.743+00 870 177 870 DES-118205 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-118205 expense
118212 2290 2022-10-11 18:45:27+00 23.4 23.4 0 0 1 2022-11-08 13:48:06.058+00 2022-12-05 22:51:37.806+00 870 177 870 DES-118212 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-118212 expense
118203 2290 2022-10-11 19:36:15+00 15 15 0 0 1 2022-11-08 13:47:39.832+00 2022-12-05 22:50:58.13+00 870 177 870 DES-118203 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-118203 expense
118211 2290 2022-10-11 15:54:54+00 42 42 0 0 1 2022-11-08 13:48:03.676+00 2022-12-05 22:53:13.974+00 870 177 870 DES-118211 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-118211 expense
118201 2290 2022-10-11 23:11:16+00 42 42 0 0 1 2022-11-08 13:47:29.727+00 2022-12-05 22:48:07.855+00 870 177 870 DES-118201 SP-340 - km 254+690 - Norte - Casa Branca 5682077 DES-118201 expense