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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
114322 2290 2022-10-06 01:29:32+00 31.2 31.2 0 0 1 2022-11-08 11:42:05.259+00 2022-12-06 00:18:51.917+00 870 177 870 DES-114322 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-114322 expense
114334 2290 2022-10-06 00:22:49+00 38.09 38.09 0 0 1 2022-11-08 11:42:26.894+00 2022-12-06 00:18:57.455+00 870 177 870 DES-114334 SP-294 - km 474+800 - OESTE - Oriente 5626733 DES-114334 expense
162173 2290 2022-11-29 10:33:09+00 15 15 0 0 1 2023-01-10 11:56:27.899+00 2023-01-10 11:56:27.908+00 870 870 29/11/2022 07:33-JAO1G93-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162173 expense
162174 2290 2022-11-29 10:33:13+00 15 15 0 0 1 2023-01-10 11:56:30.588+00 2023-01-10 11:56:30.6+00 870 870 29/11/2022 07:33-JBA5F73-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162174 expense
162177 2290 2022-11-29 10:08:22+00 35 35 0 0 1 2023-01-10 11:56:39.76+00 2023-01-10 11:56:39.772+00 870 870 29/11/2022 07:08-JBA7J65-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-162177 expense
162178 2290 2022-11-29 12:52:43+00 50 50 0 0 1 2023-01-10 11:56:41.769+00 2023-01-10 11:56:41.778+00 870 870 29/11/2022 09:52-JBB2B75-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-162178 expense
162179 2290 2022-11-29 10:20:58+00 14.5 14.5 0 0 1 2023-01-10 11:56:43.804+00 2023-01-10 11:56:43.812+00 870 870 29/11/2022 07:20-JAM6F42-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-162179 expense
162190 2290 2022-11-29 07:58:12+00 20.4 20.4 0 0 1 2023-01-10 11:57:07.377+00 2023-01-10 11:57:07.389+00 870 870 29/11/2022 04:58-JAT2C90-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162190 expense
162191 2290 2022-11-29 09:00:22+00 25.5 25.5 0 0 1 2023-01-10 11:57:10.332+00 2023-01-10 11:57:10.344+00 870 870 29/11/2022 06:00-JBB5J02-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162191 expense
162195 2290 2022-11-29 12:08:42+00 2.5 2.5 0 0 1 2023-01-10 11:57:20.084+00 2023-01-10 11:57:20.093+00 870 870 29/11/2022 09:08-EWJ0333-5821299 SP 021 - km 24+000 - Sul - Osasco 5821299 DES-162195 expense