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
51281 2290 201 2022-09-09 11:56:26+00 16.15 16.15 0 0 1 2022-09-30 13:53:57.437+00 2022-12-08 14:09:52.807+00 870 177 870 DES-051281 BR 116 - km 180 - SUL - GUARAREMA 5558134 DES-051281 expense
96130 2290 2022-07-07 23:01:04+00 50.63 50.63 0 0 1 2022-10-25 15:09:06.177+00 2022-12-09 13:44:39.097+00 870 177 870 DES-096130 PRV1819 5246234 DES-096130 expense
93228 2290 143 2022-07-07 10:20:41+00 26 26 0 0 1 2022-10-25 13:27:36.62+00 2022-12-09 12:37:16.238+00 870 177 870 DES-093228 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-093228 expense
96139 2290 2022-07-07 18:40:22+00 50.63 50.63 0 0 1 2022-10-25 15:09:12.717+00 2022-12-09 13:52:19.591+00 870 177 870 DES-096139 PRV1789 5246234 DES-096139 expense
96152 2290 106 2022-07-09 23:36:59+00 37.8 37.8 0 0 1 2022-10-25 15:09:21.735+00 2022-12-09 15:00:54.561+00 870 177 870 DES-096152 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096152 expense
96134 2290 116 2022-07-10 00:13:16+00 29.6 29.6 0 0 1 2022-10-25 15:09:09.299+00 2022-12-09 15:00:38.403+00 870 177 870 DES-096134 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096134 expense
96120 2290 187 2022-07-09 23:04:28+00 22.2 22.2 0 0 1 2022-10-25 15:08:58.323+00 2022-12-09 15:01:13.708+00 870 177 870 DES-096120 BR-116 - km 370+400 - NORTE - Miracatu 5294728 DES-096120 expense
84524 2290 1475 2022-09-24 15:00:39+00 63.6 63.6 0 0 1 2022-10-24 17:06:52.221+00 2022-12-06 02:38:26.928+00 870 177 870 DES-084524 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-084524 expense
84533 2290 122 2022-09-24 14:59:44+00 31.2 31.2 0 0 1 2022-10-24 17:07:02.733+00 2022-12-06 02:38:28.515+00 870 177 870 DES-084533 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-084533 expense
96177 2290 167 2022-07-09 18:17:06+00 42 42 0 0 1 2022-10-25 15:09:54.969+00 2022-12-09 15:05:36.034+00 870 177 870 DES-096177 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096177 expense