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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
147139 2290 2022-11-15 17:21:16+00 59.2 59.2 0 0 1 2022-12-13 13:30:44.49+00 2022-12-13 13:30:44.54+00 870 870 15/11/2022 14:21-RUP4H46-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147139 expense
147143 2290 2022-11-15 18:56:02+00 63.93 63.93 0 0 1 2022-12-13 13:30:51.611+00 2022-12-13 13:30:51.619+00 870 870 15/11/2022 15:56-JAK8E43-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-147143 expense
147148 2290 2022-11-15 17:22:16+00 39.33 39.33 0 0 1 2022-12-13 13:31:00.968+00 2022-12-13 13:31:00.974+00 870 870 15/11/2022 14:22-JBA7J65-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-147148 expense
147087 2290 2022-11-15 18:19:43+00 102.31 102.31 0 0 1 2022-12-13 13:29:19.315+00 2022-12-13 13:31:54.286+00 870 870 870 15/11/2022 15:19-RUT4J76-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-147087 expense
161017 1993 2022-12-12 03:00:00+00 855.97 855.97 0 0 1 2023-01-05 17:22:00.16+00 2023-01-05 17:22:00.19+00 276 276 JBA5I0312/12/2022 DES-161017 expense
161020 1993 2022-12-12 03:00:00+00 832.52 832.52 0 0 1 2023-01-05 17:22:05.92+00 2023-01-05 17:22:05.928+00 276 276 JBA6J8312/12/2022 DES-161020 expense
274297 1 597 2023-03-30 12:24:00+00 230 230 0 2023-04-12 12:41:42.738+00 2023-04-12 12:41:42.764+00 38 38 DES-274297 expense
109585 2290 2022-09-29 17:20:22+00 15 15 0 0 1 2022-11-07 19:19:37.469+00 2022-12-06 01:54:51.031+00 870 177 870 DES-109585 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109585 expense
109565 2290 2022-09-29 17:17:20+00 22.5 22.5 0 0 1 2022-11-07 19:19:06.913+00 2022-12-06 01:54:52.648+00 870 177 870 DES-109565 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109565 expense
109589 2290 2022-09-29 12:05:18+00 23.2 23.2 0 0 1 2022-11-07 19:19:41.915+00 2022-12-06 01:57:44.744+00 870 177 870 DES-109589 BR-040 - km 487+341 - SUL - Capim Branco 5626733 DES-109589 expense