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
111309 2290 2022-10-02 07:07:52+00 45 45 0 0 1 2022-11-07 20:02:23.272+00 2022-12-06 00:58:22.292+00 870 177 870 DES-111309 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111309 expense
111361 2290 2022-10-02 01:11:11+00 23.4 23.4 0 0 1 2022-11-07 20:03:24.493+00 2022-12-06 00:59:14.93+00 870 177 870 DES-111361 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111361 expense
111300 2290 2022-10-01 23:38:24+00 33.72 33.72 0 0 1 2022-11-07 20:02:07.159+00 2022-12-06 00:59:34.745+00 870 177 870 DES-111300 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-111300 expense
147465 2290 2022-11-14 14:41:22+00 40.8 40.8 0 0 1 2022-12-13 13:45:21.139+00 2022-12-13 13:45:21.168+00 870 870 14/11/2022 11:41-JAT2C84-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-147465 expense
111351 2290 2022-10-01 22:34:26+00 63 63 0 0 1 2022-11-07 20:03:12.934+00 2022-12-06 00:59:49.905+00 870 177 870 DES-111351 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111351 expense
111314 2290 2022-10-01 22:25:15+00 41.6 41.6 0 0 1 2022-11-07 20:02:29.111+00 2022-12-06 00:59:52.751+00 870 177 870 DES-111314 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111314 expense
147466 2290 2022-11-16 12:29:52+00 105.6 105.6 0 0 1 2022-12-13 13:45:25.42+00 2022-12-13 13:45:25.448+00 870 870 16/11/2022 09:29-JAT2G64-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-147466 expense
111324 2290 2022-10-01 22:10:31+00 45 45 0 0 1 2022-11-07 20:02:42.342+00 2022-12-06 00:59:58.131+00 870 177 870 DES-111324 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111324 expense
147467 2290 2022-11-15 04:52:47+00 120.8 120.8 0 0 1 2022-12-13 13:45:29.326+00 2022-12-13 13:45:29.336+00 870 870 15/11/2022 01:52-JBA5F56-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147467 expense
111299 2290 2022-10-01 21:23:03+00 42 42 0 0 1 2022-11-07 20:02:05.784+00 2022-12-06 01:00:16.5+00 870 177 870 DES-111299 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111299 expense