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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
153422 2290 2022-11-24 23:06:16+00 47.21 47.21 0 0 1 2022-12-13 18:07:57.202+00 2022-12-13 18:07:57.224+00 870 870 24/11/2022 20:06-JBA5E44-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153422 expense
153423 2290 2022-11-25 08:44:33+00 71 71 0 0 1 2022-12-13 18:07:59.392+00 2022-12-13 18:07:59.401+00 870 870 25/11/2022 05:44-JBA7A20-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153423 expense
123151 2290 2022-10-18 18:52:03+00 37.8 37.8 0 0 1 2022-11-09 11:57:09.73+00 2022-12-05 20:28:25.496+00 870 177 870 DES-123151 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-123151 expense
123106 2290 2022-10-18 15:27:53+00 39.2 39.2 0 0 1 2022-11-09 11:56:34.475+00 2022-12-05 20:30:13.16+00 870 177 870 DES-123106 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-123106 expense
123111 2290 2022-10-18 14:38:08+00 19.6 19.6 0 0 1 2022-11-09 11:56:37.193+00 2022-12-05 20:30:32.491+00 870 177 870 DES-123111 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123111 expense
123181 2290 2022-10-18 14:22:10+00 168.3 168.3 0 0 1 2022-11-09 11:57:34.921+00 2022-12-05 20:30:42.365+00 870 177 870 DES-123181 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-123181 expense
123070 2290 2022-10-18 13:37:06+00 62.89 62.89 0 0 1 2022-11-09 11:55:54.42+00 2022-12-05 20:31:07.849+00 870 177 870 DES-123070 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-123070 expense
123194 2290 2022-10-18 12:42:28+00 76.76 76.76 0 0 1 2022-11-09 11:57:44.518+00 2022-12-05 20:31:37.603+00 870 177 870 DES-123194 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-123194 expense
123162 2290 2022-10-18 12:18:27+00 11.7 11.7 0 0 1 2022-11-09 11:57:18.721+00 2022-12-05 20:31:53.401+00 870 177 870 DES-123162 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-123162 expense
123060 2290 2022-10-18 08:36:22+00 19.6 19.6 0 0 1 2022-11-09 11:55:45.561+00 2022-12-05 20:34:09.779+00 870 177 870 DES-123060 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123060 expense