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
114481 2290 2022-10-06 12:51:04+00 25.55 25.55 0 0 1 2022-11-08 11:46:06.703+00 2022-12-06 00:14:08.316+00 870 177 870 DES-114481 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-114481 expense
114403 2290 2022-10-06 12:30:00+00 49.8 49.8 0 0 1 2022-11-08 11:44:05.799+00 2022-12-06 00:14:21.809+00 870 177 870 DES-114403 SP-300 - km 76+300 - Leste - Itupeva 5626733 DES-114403 expense
114422 2290 2022-10-06 12:29:48+00 37.2 37.2 0 0 1 2022-11-08 11:44:38.919+00 2022-12-06 00:14:25.278+00 870 177 870 DES-114422 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-114422 expense
114419 2290 2022-10-06 12:29:09+00 73.5 73.5 0 0 1 2022-11-08 11:44:34.07+00 2022-12-06 00:14:27.057+00 870 177 870 DES-114419 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114419 expense
148267 2290 2022-11-17 13:35:38+00 30.6 30.6 0 0 1 2022-12-13 14:13:41.568+00 2022-12-13 14:13:41.588+00 870 870 17/11/2022 10:35-JBA5H94-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-148267 expense
148272 2290 2022-11-17 15:47:16+00 70.77 70.77 0 0 1 2022-12-13 14:13:48.825+00 2022-12-13 14:13:48.832+00 870 870 17/11/2022 12:47-RUT4J71-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148272 expense
114401 2290 2022-10-06 11:49:56+00 42 42 0 0 1 2022-11-08 11:44:02.196+00 2022-12-06 00:15:06.911+00 870 177 870 DES-114401 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-114401 expense
148273 2290 2022-11-17 15:48:03+00 63 63 0 0 1 2022-12-13 14:13:50.128+00 2022-12-13 14:13:50.132+00 870 870 17/11/2022 12:48-JAQ1C68-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-148273 expense
114448 2290 2022-10-06 11:44:55+00 71 71 0 0 1 2022-11-08 11:45:17.22+00 2022-12-06 00:15:16.071+00 870 177 870 DES-114448 SP-055 - km 250 - Oeste - Santos 5626733 DES-114448 expense
114482 2290 2022-10-06 11:40:31+00 4.9 4.9 0 0 1 2022-11-08 11:46:08.026+00 2022-12-06 00:15:21.914+00 870 177 870 DES-114482 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-114482 expense