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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
118262 2290 2022-10-12 00:22:16+00 271.8 271.8 0 0 1 2022-11-08 13:49:50.148+00 2022-12-05 22:47:13.962+00 870 177 870 DES-118262 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-118262 expense
118249 2290 2022-10-12 00:18:51+00 46.5 46.5 0 0 1 2022-11-08 13:49:15.699+00 2022-12-05 22:47:16.717+00 870 177 870 DES-118249 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-118249 expense
118234 2290 2022-10-12 00:03:27+00 46.8 46.8 0 0 1 2022-11-08 13:48:44.547+00 2022-12-05 22:47:23.725+00 870 177 870 DES-118234 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-118234 expense
118230 2290 2022-10-11 23:18:32+00 22.5 22.5 0 0 1 2022-11-08 13:48:38.85+00 2022-12-05 22:48:04.298+00 870 177 870 DES-118230 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-118230 expense
118242 2290 2022-10-11 19:07:03+00 49 49 0 0 1 2022-11-08 13:48:57.382+00 2022-12-05 22:51:16.688+00 870 177 870 DES-118242 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-118242 expense
118243 2290 2022-10-11 18:39:54+00 19.5 19.5 0 0 1 2022-11-08 13:48:59.696+00 2022-12-05 22:51:40.449+00 870 177 870 DES-118243 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-118243 expense
118236 2290 2022-10-11 14:17:39+00 7 7 0 0 1 2022-11-08 13:48:47.384+00 2022-12-05 22:54:07.233+00 870 177 870 DES-118236 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-118236 expense
118266 2290 2022-10-11 12:19:44+00 54 54 0 0 1 2022-11-08 13:49:56.772+00 2022-12-05 22:55:10.942+00 870 177 870 DES-118266 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-118266 expense
150848 2290 2022-11-20 10:13:56+00 46.8 46.8 0 0 1 2022-12-13 16:52:40.368+00 2022-12-13 16:52:40.375+00 870 870 20/11/2022 07:13-RUT4J76-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150848 expense
150855 2290 2022-11-20 06:22:24+00 27 27 0 0 1 2022-12-13 16:52:50.456+00 2022-12-13 16:52:50.465+00 870 870 20/11/2022 03:22-JBA5I03-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150855 expense