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
116969 2290 2022-10-10 12:15:01+00 15 15 0 0 1 2022-11-08 13:00:01.002+00 2022-12-05 23:03:26.993+00 870 177 870 DES-116969 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116969 expense
116980 2290 2022-10-10 12:06:53+00 42.08 42.08 0 0 1 2022-11-08 13:00:18.416+00 2022-12-05 23:03:30.524+00 870 177 870 DES-116980 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-116980 expense
116976 2290 2022-10-10 11:11:07+00 11.6 11.6 0 0 1 2022-11-08 13:00:10.783+00 2022-12-05 23:04:01.877+00 870 177 870 DES-116976 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5682077 DES-116976 expense
116957 2290 2022-10-10 10:54:40+00 40.8 40.8 0 0 1 2022-11-08 12:59:41.751+00 2022-12-05 23:04:11.102+00 870 177 870 DES-116957 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116957 expense
116987 2290 2022-10-10 10:44:00+00 42 42 0 0 1 2022-11-08 13:00:27.535+00 2022-12-05 23:04:15.276+00 870 177 870 DES-116987 SP-340 - km 254+690 - Norte - Casa Branca 5682077 DES-116987 expense
116982 2290 2022-10-10 08:28:11+00 19.5 19.5 0 0 1 2022-11-08 13:00:21.064+00 2022-12-05 23:05:05.917+00 870 177 870 DES-116982 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116982 expense
116978 2290 2022-10-10 06:06:28+00 90.6 90.6 0 0 1 2022-11-08 13:00:15.526+00 2022-12-05 23:05:45.888+00 870 177 870 DES-116978 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116978 expense
116960 2290 2022-10-10 02:33:57+00 63 63 0 0 1 2022-11-08 12:59:46.306+00 2022-12-05 23:06:02.656+00 870 177 870 DES-116960 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-116960 expense
149329 2290 2022-11-18 14:06:00+00 37.24 37.24 0 0 1 2022-12-13 16:20:17.437+00 2022-12-13 16:20:17.443+00 870 870 18/11/2022 11:06-JBA7A23-5798688 SP-310 - km 181+350 - Norte - RIO CLARO 5798688 DES-149329 expense
149339 2290 2022-11-17 13:00:03+00 51.8 51.8 0 0 1 2022-12-13 16:20:27.94+00 2022-12-13 16:20:27.947+00 870 870 17/11/2022 10:00-BPQ2962-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149339 expense