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
142324 2290 2022-11-08 15:21:55+00 10 10 0 0 1 2022-12-13 11:19:15.62+00 2022-12-13 11:19:15.627+00 870 870 08/11/2022 12:21-JAK8E30-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-142324 expense
48732 2290 204 2022-09-02 11:50:33+00 32.4 32.4 0 0 1 2022-09-30 13:00:41.714+00 2022-12-08 17:23:26.666+00 870 177 870 DES-048732 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048732 expense
48726 2290 146 2022-09-02 08:17:48+00 44.4 44.4 0 0 1 2022-09-30 13:00:38.516+00 2022-12-08 17:27:37.968+00 870 177 870 DES-048726 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-048726 expense
142336 2290 2022-11-08 22:35:15+00 27.6 27.6 0 0 1 2022-12-13 11:19:32.488+00 2022-12-13 11:19:32.497+00 870 870 08/11/2022 19:35-JAQ5D17-5770747 BR-060 - km 43+100 - SUL - ALEXANIA 5770747 DES-142336 expense
48728 2290 285 2022-09-02 07:22:01+00 37.8 37.8 0 0 1 2022-09-30 13:00:39.358+00 2022-12-08 17:28:13.711+00 870 177 870 DES-048728 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048728 expense
48708 2290 204 2022-09-02 02:10:45+00 44.4 44.4 0 0 1 2022-09-30 13:00:28.637+00 2022-12-08 17:28:27.478+00 870 177 870 DES-048708 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-048708 expense
142337 2290 2022-11-08 15:23:10+00 168.3 168.3 0 0 1 2022-12-13 11:19:33.577+00 2022-12-13 11:19:33.582+00 870 870 08/11/2022 12:23-FZL1I25-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142337 expense
142343 2290 2022-11-09 00:27:06+00 27.93 27.93 0 0 1 2022-12-13 11:19:40.888+00 2022-12-13 11:19:40.895+00 870 870 08/11/2022 21:27-RUP4H49-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-142343 expense
142345 2290 2022-11-08 15:19:27+00 52.53 52.53 0 0 1 2022-12-13 11:19:46.782+00 2022-12-13 11:19:46.791+00 870 870 08/11/2022 12:19-JBA5H94-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-142345 expense
142350 2290 2022-11-09 01:24:38+00 52.2 52.2 0 0 1 2022-12-13 11:19:55.595+00 2022-12-13 11:19:55.605+00 870 870 08/11/2022 22:24-JBA6D30-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-142350 expense