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
118817 2290 2022-10-13 06:47:05+00 31.2 31.2 0 0 1 2022-11-08 14:10:23.633+00 2022-12-05 22:32:09.763+00 870 177 870 DES-118817 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118817 expense
118814 2290 2022-10-13 06:23:41+00 22.5 22.5 0 0 1 2022-11-08 14:10:18.821+00 2022-12-05 22:32:10.629+00 870 177 870 DES-118814 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118814 expense
118835 2290 2022-10-13 05:22:55+00 22.5 22.5 0 0 1 2022-11-08 14:10:47.561+00 2022-12-05 22:32:16.236+00 870 177 870 DES-118835 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118835 expense
118837 2290 2022-10-12 23:32:20+00 78.3 78.3 0 0 1 2022-11-08 14:10:51.84+00 2022-12-05 22:32:57.044+00 870 177 870 DES-118837 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118837 expense
118828 2290 2022-10-12 21:28:50+00 60.9 60.9 0 0 1 2022-11-08 14:10:38.856+00 2022-12-05 22:33:46.785+00 870 177 870 DES-118828 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118828 expense
118839 2290 2022-10-12 21:12:00+00 81 81 0 0 1 2022-11-08 14:10:55.418+00 2022-12-05 22:33:54.587+00 870 177 870 DES-118839 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-118839 expense
151697 2290 2022-11-22 12:25:03+00 39.33 39.33 0 0 1 2022-12-13 17:12:10.876+00 2022-12-13 17:12:10.888+00 870 870 22/11/2022 09:25-JAN9J32-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-151697 expense
151703 2290 2022-11-22 11:46:00+00 33.72 33.72 0 0 1 2022-12-13 17:12:18.744+00 2022-12-13 17:12:18.756+00 870 870 22/11/2022 08:46-JAK8E61-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-151703 expense
151705 2290 2022-11-22 12:20:59+00 69.6 69.6 0 0 1 2022-12-13 17:12:21.108+00 2022-12-13 17:12:21.116+00 870 870 22/11/2022 09:20-RUT4J87-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-151705 expense
151710 2290 2022-11-21 21:30:01+00 19.5 19.5 0 0 1 2022-12-13 17:12:27.874+00 2022-12-13 17:12:27.886+00 870 870 21/11/2022 18:30-JAO1G93-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151710 expense