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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
105917 2290 1480 2022-07-19 15:09:29+00 63 63 0 0 1 2022-10-25 21:00:22.953+00 2022-12-08 19:38:31.047+00 870 177 870 DES-105917 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105917 expense
105929 2290 154 2022-07-19 14:28:48+00 42.4 42.4 0 0 1 2022-10-25 21:00:47.19+00 2022-12-08 19:38:47.857+00 870 177 870 DES-105929 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105929 expense
105931 2290 283 2022-07-19 14:23:13+00 46.8 46.8 0 0 1 2022-10-25 21:00:53.458+00 2022-12-08 19:38:51.222+00 870 177 870 DES-105931 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105931 expense
105930 2290 115 2022-07-19 14:22:48+00 31.2 31.2 0 0 1 2022-10-25 21:00:51.129+00 2022-12-08 19:38:52.525+00 870 177 870 DES-105930 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105930 expense
105913 2290 204 2022-07-19 13:16:12+00 105.6 105.6 0 0 1 2022-10-25 21:00:14.84+00 2022-12-08 19:39:34.805+00 870 177 870 DES-105913 SP-310 - km 398+500 - Sul - Catigua 5333791 DES-105913 expense
105907 2290 68 2022-07-19 12:39:09+00 21.2 21.2 0 0 1 2022-10-25 21:00:03.466+00 2022-12-08 19:40:09.223+00 870 177 870 DES-105907 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105907 expense
105841 2290 321 2022-07-19 08:23:48+00 83.7 83.7 0 0 1 2022-10-25 20:57:57.484+00 2022-12-08 19:42:59.672+00 870 177 870 DES-105841 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105841 expense
105836 2290 147 2022-07-17 20:30:23+00 20.4 20.4 0 0 1 2022-10-25 20:57:50.281+00 2022-12-08 19:54:22.407+00 870 177 870 DES-105836 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105836 expense
145319 2290 2022-11-11 05:28:29+00 29.6 29.6 0 0 1 2022-12-13 12:42:14.592+00 2022-12-13 12:42:14.599+00 870 870 11/11/2022 02:28-JBB0J61-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145319 expense
145327 2290 2022-11-12 13:08:46+00 46.8 46.8 0 0 1 2022-12-13 12:42:29.557+00 2022-12-13 12:42:29.562+00 870 870 12/11/2022 10:08-RUT4J87-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-145327 expense