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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
117558 2290 2022-10-11 07:42:51+00 63 63 0 0 1 2022-11-08 13:20:17.443+00 2022-12-05 22:56:59.468+00 870 177 870 DES-117558 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117558 expense
117550 2290 2022-10-11 07:26:14+00 14.8 14.8 0 0 1 2022-11-08 13:19:15.367+00 2022-12-05 22:57:03.152+00 870 177 870 DES-117550 BR-116 - km 426+600 - NORTE - Juquia 5682077 DES-117550 expense
117554 2290 2022-10-11 07:03:51+00 35 35 0 0 1 2022-11-08 13:20:07.645+00 2022-12-05 22:57:09.772+00 870 177 870 DES-117554 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-117554 expense
117562 2290 2022-10-11 05:34:23+00 94.62 94.62 0 0 1 2022-11-08 13:20:29.86+00 2022-12-05 22:57:12.459+00 870 177 870 DES-117562 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-117562 expense
149967 2290 2022-11-19 12:59:03+00 31.2 31.2 0 0 1 2022-12-13 16:32:35.406+00 2022-12-13 16:32:35.413+00 870 870 19/11/2022 09:59-IYZ2300-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149967 expense
149972 2290 2022-11-19 10:36:03+00 181.2 181.2 0 0 1 2022-12-13 16:32:41.288+00 2022-12-13 16:32:41.297+00 870 870 19/11/2022 07:36-JAN9J29-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149972 expense
149979 2290 2022-11-19 10:30:39+00 47.21 47.21 0 0 1 2022-12-13 16:32:50.812+00 2022-12-13 16:32:50.82+00 870 870 19/11/2022 07:30-JBA5F73-5798688 SP-330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-149979 expense
149985 2290 2022-11-19 10:30:33+00 47.21 47.21 0 0 1 2022-12-13 16:33:01.346+00 2022-12-13 16:33:01.401+00 870 870 19/11/2022 07:30-JAO1G93-5798688 SP-330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-149985 expense
149999 2290 2022-11-19 12:28:03+00 47.21 47.21 0 0 1 2022-12-13 16:33:21.216+00 2022-12-13 16:33:21.225+00 870 870 19/11/2022 09:28-JAM4H31-5798688 SP-330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-149999 expense
150005 2290 2022-11-19 08:34:59+00 76.76 76.76 0 0 1 2022-12-13 16:33:28.841+00 2022-12-13 16:33:28.849+00 870 870 19/11/2022 05:34-JBA5F73-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-150005 expense