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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
124490 2290 2022-10-20 17:04:58+00 20.8 20.8 0 0 1 2022-11-09 12:41:03.128+00 2022-12-05 20:09:51.467+00 870 177 870 DES-124490 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-124490 expense
124012 2290 2022-10-19 22:30:21+00 23.4 23.4 0 0 1 2022-11-09 12:24:52.112+00 2022-12-05 20:16:14.81+00 870 177 870 DES-124012 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124012 expense
153696 2290 2022-11-25 18:22:25+00 53 53 0 0 1 2022-12-13 18:16:50.833+00 2022-12-13 18:16:50.857+00 870 870 25/11/2022 15:22-JBA6J83-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153696 expense
163015 2290 2022-11-29 20:48:34+00 75.81 75.81 0 0 1 2023-01-10 12:30:03.804+00 2023-01-10 12:30:03.818+00 870 870 29/11/2022 17:48-FYW0A26-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163015 expense
163016 2290 2022-11-29 21:50:13+00 22.5 22.5 0 0 1 2023-01-10 12:30:05.586+00 2023-01-10 12:30:05.604+00 870 870 29/11/2022 18:50-FOL2A88-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163016 expense
163027 2290 2022-11-29 19:24:55+00 31.8 31.8 0 0 1 2023-01-10 12:30:25.912+00 2023-01-10 12:30:25.92+00 870 870 29/11/2022 16:24-JBA7A24-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-163027 expense
163032 2290 2022-11-29 22:03:54+00 12.5 12.5 0 0 1 2023-01-10 12:30:35.341+00 2023-01-10 12:30:35.352+00 870 870 29/11/2022 19:03-JBA6D29-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163032 expense
163033 2290 2022-11-29 18:23:32+00 52.2 52.2 0 0 1 2023-01-10 12:30:37.005+00 2023-01-10 12:30:37.017+00 870 870 29/11/2022 15:23-JBA7A09-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163033 expense
167109 2290 2022-12-02 13:01:40+00 32.4 32.4 0 0 1 2023-01-10 14:50:00.296+00 2023-01-10 14:50:00.308+00 870 870 02/12/2022 10:01-JAQ5D17-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167109 expense
124536 2290 2022-10-21 02:17:45+00 7.5 7.5 0 0 1 2022-11-09 12:42:36.906+00 2022-12-05 20:06:51.667+00 870 177 870 DES-124536 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-124536 expense