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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
119250 2290 2022-10-13 11:57:16+00 15.67 15.67 0 0 1 2022-11-08 14:28:17.088+00 2022-12-05 22:29:32.675+00 870 177 870 DES-119250 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-119250 expense
119266 2290 2022-10-13 12:10:56+00 115.14 115.14 0 0 1 2022-11-08 14:28:35.99+00 2022-12-05 22:29:23.055+00 870 177 870 DES-119266 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-119266 expense
119252 2290 2022-10-13 11:41:22+00 41.6 41.6 0 0 1 2022-11-08 14:28:20.172+00 2022-12-05 22:29:57.523+00 870 177 870 DES-119252 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-119252 expense
119351 2290 2022-10-13 17:06:40+00 42 42 0 0 1 2022-11-08 14:30:24.672+00 2022-12-05 22:25:18.201+00 870 177 870 DES-119351 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-119351 expense
119278 2290 2022-10-13 17:08:37+00 65.1 65.1 0 0 1 2022-11-08 14:28:50.362+00 2022-12-05 22:25:14.95+00 870 177 870 DES-119278 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119278 expense
119369 2290 2022-10-13 19:03:53+00 55.8 55.8 0 0 1 2022-11-08 14:30:51.471+00 2022-12-05 22:23:39.103+00 870 177 870 DES-119369 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119369 expense
119284 2290 2022-10-13 19:18:08+00 56.8 56.8 0 0 1 2022-11-08 14:28:57.405+00 2022-12-05 22:23:32.074+00 870 177 870 DES-119284 SP-055 - km 250 - Oeste - Santos 5682077 DES-119284 expense
119322 2290 2022-10-13 15:12:46+00 83.7 83.7 0 0 1 2022-11-08 14:29:45.62+00 2022-12-05 22:26:39.469+00 870 177 870 DES-119322 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-119322 expense
119390 2290 2022-10-13 18:18:40+00 74.2 74.2 0 0 1 2022-11-08 14:31:16.218+00 2022-12-05 22:24:16.277+00 870 177 870 DES-119390 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119390 expense
119279 2290 2022-10-13 17:08:59+00 65.1 65.1 0 0 1 2022-11-08 14:28:51.495+00 2022-12-05 22:25:12.718+00 870 177 870 DES-119279 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119279 expense