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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
41774 2290 124 2022-08-17 13:02:29+00 29.45 29.45 0 0 1 2022-09-29 14:31:48.587+00 2022-11-22 12:29:53.48+00 870 77 870 DES-041774 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-041774 expense
41164 2290 113 2022-08-17 13:02:25+00 48.6 48.6 0 0 1 2022-09-29 14:18:41.267+00 2022-11-22 12:29:55.741+00 870 77 870 DES-041164 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041164 expense
41206 2290 105 2022-08-17 13:02:07+00 51.8 51.8 0 0 1 2022-09-29 14:19:34.938+00 2022-11-22 12:29:58.204+00 870 77 870 DES-041206 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041206 expense
41488 2290 152 2022-08-17 13:00:26+00 47.21 47.21 0 0 1 2022-09-29 14:25:54.529+00 2022-11-22 12:30:03.368+00 870 77 870 DES-041488 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-041488 expense
41209 2290 107 2022-08-17 12:57:23+00 51.8 51.8 0 0 1 2022-09-29 14:19:40.287+00 2022-11-22 12:30:10.371+00 870 77 870 DES-041209 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041209 expense
41491 2290 215 2022-08-17 12:57:01+00 47.21 47.21 0 0 1 2022-09-29 14:25:58.159+00 2022-11-22 12:30:15.36+00 870 77 870 DES-041491 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-041491 expense
41521 2290 151 2022-08-17 12:56:42+00 55.8 55.8 0 0 1 2022-09-29 14:26:35.123+00 2022-11-22 12:30:20.812+00 870 77 870 DES-041521 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-041521 expense
169939 2290 2022-12-14 17:57:20+00 22.5 22.5 0 0 1 2023-01-10 17:11:43.818+00 2023-01-10 17:11:43.823+00 870 870 14/12/2022 14:57-RUP4H49-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169939 expense
169940 2290 2022-12-14 14:15:13+00 60.4 60.4 0 0 1 2023-01-10 17:11:44.874+00 2023-01-10 17:11:44.877+00 870 870 14/12/2022 11:15-JBN1C97-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169940 expense
169943 2290 2022-12-14 18:52:26+00 52.2 52.2 0 0 1 2023-01-10 17:11:48.56+00 2023-01-10 17:11:48.572+00 870 870 14/12/2022 15:52-JBA7A09-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-169943 expense