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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
109285 2290 2022-09-29 10:06:05+00 52 52 0 0 1 2022-11-07 19:10:56.078+00 2022-12-06 01:58:38.423+00 870 177 870 DES-109285 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109285 expense
109281 2290 2022-09-29 09:58:52+00 32.4 32.4 0 0 1 2022-11-07 19:10:51.676+00 2022-12-06 01:58:40.921+00 870 177 870 DES-109281 BR-050 - km 198+060 - SUL - Delta 5626733 DES-109281 expense
109292 2290 2022-09-29 09:31:36+00 63 63 0 0 1 2022-11-07 19:11:14.153+00 2022-12-06 01:58:56.409+00 870 177 870 DES-109292 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-109292 expense
146907 2290 2022-11-15 12:44:05+00 63.08 63.08 0 0 1 2022-12-13 13:24:54.747+00 2022-12-13 13:24:54.757+00 870 870 15/11/2022 09:44-JBA5H94-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146907 expense
146908 2290 2022-11-15 10:19:45+00 63.08 63.08 0 0 1 2022-12-13 13:24:56.57+00 2022-12-13 13:24:56.579+00 870 870 15/11/2022 07:19-JBB0J61-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146908 expense
146915 2290 2022-11-15 12:54:48+00 55 55 0 0 1 2022-12-13 13:25:11.316+00 2022-12-13 13:25:11.322+00 870 870 15/11/2022 09:54-GBO5F57-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146915 expense
146918 2290 2022-11-15 13:07:26+00 102.31 102.31 0 0 1 2022-12-13 13:25:15.402+00 2022-12-13 13:25:15.417+00 870 870 15/11/2022 10:07-FZN8I98-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146918 expense
146921 2290 2022-11-15 12:23:33+00 87.5 87.5 0 0 1 2022-12-13 13:25:19.532+00 2022-12-13 13:25:19.54+00 870 870 15/11/2022 09:23-RUT4J73-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-146921 expense
146929 2290 2022-11-15 03:27:31+00 168.3 168.3 0 0 1 2022-12-13 13:25:31.283+00 2022-12-13 13:25:31.29+00 870 870 15/11/2022 00:27-EZE2E72-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146929 expense
146937 2290 2022-11-12 17:33:54+00 66.6 66.6 0 0 1 2022-12-13 13:25:41.184+00 2022-12-13 13:25:41.188+00 870 870 12/11/2022 14:33-JAQ5C16-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-146937 expense