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
167049 2290 2022-12-02 17:05:26+00 27 27 0 0 1 2023-01-10 14:47:46.584+00 2023-01-10 14:47:46.592+00 870 870 02/12/2022 14:05-JBB0J63-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167049 expense
167057 2290 2022-12-02 16:55:43+00 27 27 0 0 1 2023-01-10 14:48:06.828+00 2023-01-10 14:48:06.834+00 870 870 02/12/2022 13:55-JBB0J64-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167057 expense
192691 70 2023-02-01 14:04:05+00 1019.914 1019.914 0 0 1 2023-02-02 19:59:49.32+00 2023-02-02 19:59:49.34+00 43 43 01/02/2023 11:04-Diesel S10-513 DES-192691 expense
153595 2290 2022-11-25 17:27:57+00 48.6 48.6 0 0 1 2022-12-13 18:13:18.412+00 2022-12-13 18:13:18.423+00 870 870 25/11/2022 14:27-RUP4H46-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153595 expense
124179 2290 2022-10-19 21:04:43+00 70.77 70.77 0 0 1 2022-11-09 12:30:43.075+00 2022-12-05 20:16:48.934+00 870 177 870 DES-124179 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124179 expense
124186 2290 2022-10-19 20:07:00+00 50.63 50.63 0 0 1 2022-11-09 12:30:53.646+00 2022-12-05 20:17:17.069+00 870 177 870 DES-124186 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124186 expense
124131 2290 2022-10-19 19:46:50+00 83.69 83.69 0 0 1 2022-11-09 12:29:16.464+00 2022-12-05 20:17:32.183+00 870 177 870 DES-124131 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124131 expense
124143 2290 2022-10-19 19:45:45+00 70.77 70.77 0 0 1 2022-11-09 12:29:42.798+00 2022-12-05 20:17:33.042+00 870 177 870 DES-124143 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124143 expense
124137 2290 2022-10-19 19:27:05+00 94.62 94.62 0 0 1 2022-11-09 12:29:31.552+00 2022-12-05 20:17:44.93+00 870 177 870 DES-124137 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124137 expense
153598 2290 2022-11-25 17:48:14+00 52.5 52.5 0 0 1 2022-12-13 18:13:22.176+00 2022-12-13 18:13:22.183+00 870 870 25/11/2022 14:48-JBA6J83-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153598 expense