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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
152515 2290 2022-11-23 03:26:47+00 120.8 120.8 0 0 1 2022-12-13 17:32:53.698+00 2022-12-13 17:32:53.703+00 870 870 23/11/2022 00:26-JBA8C67-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152515 expense
152519 2290 2022-11-23 18:40:41+00 120.8 120.8 0 0 1 2022-12-13 17:32:59.736+00 2022-12-13 17:32:59.742+00 870 870 23/11/2022 15:40-JBB5J03-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152519 expense
152521 2290 2022-11-24 00:39:47+00 37.8 37.8 0 0 1 2022-12-13 17:33:02.392+00 2022-12-13 17:33:02.4+00 870 870 23/11/2022 21:39-EJK3912-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152521 expense
152527 2290 2022-11-23 19:45:26+00 45 45 0 0 1 2022-12-13 17:33:10.698+00 2022-12-13 17:33:10.705+00 870 870 23/11/2022 16:45-JAN1H62-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-152527 expense
120488 2290 2022-10-14 17:36:13+00 94.62 94.62 0 0 1 2022-11-08 14:58:43.07+00 2022-12-05 21:13:10.929+00 870 177 870 DES-120488 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-120488 expense
120456 2290 2022-10-14 17:13:33+00 2.5 2.5 0 0 1 2022-11-08 14:58:17.592+00 2022-12-05 21:13:31.128+00 870 177 870 DES-120456 SP-021 - km 24+000 - Sul - Osasco 5682077 DES-120456 expense
120400 2290 2022-10-14 16:05:53+00 63.08 63.08 0 0 1 2022-11-08 14:57:15.536+00 2022-12-05 21:14:19.307+00 870 177 870 DES-120400 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-120400 expense
120442 2290 2022-10-14 15:50:20+00 31.2 31.2 0 0 1 2022-11-08 14:57:58.337+00 2022-12-05 21:14:32.715+00 870 177 870 DES-120442 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-120442 expense
120365 2290 2022-10-14 15:02:49+00 83.7 83.7 0 0 1 2022-11-08 14:56:50.313+00 2022-12-05 21:15:00.594+00 870 177 870 DES-120365 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-120365 expense
120350 2290 2022-10-14 14:35:48+00 63.08 63.08 0 0 1 2022-11-08 14:56:42.071+00 2022-12-05 21:15:23.916+00 870 177 870 DES-120350 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-120350 expense