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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
115485 2290 2022-10-07 14:14:08+00 45 45 0 0 1 2022-11-08 12:14:53.138+00 2022-12-05 23:31:33.717+00 870 177 870 DES-115485 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-115485 expense
115518 2290 2022-10-06 10:57:32+00 63 63 0 0 1 2022-11-08 12:15:58.07+00 2022-12-06 00:15:59.12+00 870 177 870 DES-115518 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-115518 expense
115461 2290 2022-10-04 23:55:23+00 53 53 0 0 1 2022-11-08 12:14:12.921+00 2022-12-06 00:35:38.307+00 870 177 870 DES-115461 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115461 expense
115527 2290 2022-10-07 22:18:44+00 31.44 31.44 0 0 1 2022-11-08 12:16:14.564+00 2022-12-05 23:25:44.994+00 870 177 870 DES-115527 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-115527 expense
115534 2290 2022-10-07 22:02:50+00 58.8 58.8 0 0 1 2022-11-08 12:16:29.877+00 2022-12-05 23:25:52.072+00 870 177 870 DES-115534 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-115534 expense
115533 2290 2022-10-07 20:40:58+00 37.2 37.2 0 0 1 2022-11-08 12:16:28.56+00 2022-12-05 23:26:33.343+00 870 177 870 DES-115533 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115533 expense
115417 2290 2022-10-07 19:07:39+00 13.2 13.2 0 0 1 2022-11-08 12:12:59.132+00 2022-12-05 23:27:40.447+00 870 177 870 DES-115417 SP-270 - km 111+000 - Leste - Aracoiaba da Serra 5626733 DES-115417 expense
115535 2290 2022-10-07 21:21:19+00 42.08 42.08 0 0 1 2022-11-08 12:16:30.947+00 2022-12-05 23:26:09.773+00 870 177 870 DES-115535 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-115535 expense
115530 2290 2022-10-07 20:41:00+00 11.6 11.6 0 0 1 2022-11-08 12:16:23.583+00 2022-12-05 23:26:32.378+00 870 177 870 DES-115530 SP-021 - km 87+940 - Leste - Ribeirao Pires 5626733 DES-115530 expense
115525 2290 2022-10-07 22:45:19+00 66.6 66.6 0 0 1 2022-11-08 12:16:10.72+00 2022-12-05 23:25:31.232+00 870 177 870 DES-115525 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-115525 expense