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
109193 2290 2022-09-28 16:24:11+00 36.4 36.4 0 0 1 2022-11-07 19:08:39.522+00 2022-12-06 02:03:45.052+00 870 177 870 DES-109193 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109193 expense
109199 2290 2022-09-28 16:10:07+00 27 27 0 0 1 2022-11-07 19:08:46.951+00 2022-12-06 02:03:57.883+00 870 177 870 DES-109199 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-109199 expense
109169 2290 2022-09-28 15:10:30+00 15 15 0 0 1 2022-11-07 19:08:11.515+00 2022-12-06 02:04:50.544+00 870 177 870 DES-109169 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109169 expense
109213 2290 2022-09-28 14:01:23+00 9.8 9.8 0 0 1 2022-11-07 19:09:11.584+00 2022-12-06 02:05:53.003+00 870 177 870 DES-109213 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109213 expense
109155 2290 2022-09-27 17:24:52+00 26 26 0 0 1 2022-11-07 19:07:47.62+00 2022-12-06 02:14:08.803+00 870 177 870 DES-109155 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109155 expense
146850 2290 2022-11-15 13:44:43+00 76.76 76.76 0 0 1 2022-12-13 13:23:12.057+00 2022-12-13 13:23:12.063+00 870 870 15/11/2022 10:44-JAT2C84-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146850 expense
146854 2290 2022-11-15 12:59:57+00 93.5 93.5 0 0 1 2022-12-13 13:23:16.966+00 2022-12-13 13:23:16.975+00 870 870 15/11/2022 09:59-JBA5I02-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-146854 expense
146856 2290 2022-11-15 13:00:39+00 32.4 32.4 0 0 1 2022-12-13 13:23:22.276+00 2022-12-13 13:23:22.283+00 870 870 15/11/2022 10:00-JBA5I03-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-146856 expense
146859 2290 2022-11-15 13:38:40+00 35.1 35.1 0 0 1 2022-12-13 13:23:26.326+00 2022-12-13 13:23:26.337+00 870 870 15/11/2022 10:38-DSS0B62-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-146859 expense
146861 2290 2022-11-15 12:22:27+00 84.07 84.07 0 0 1 2022-12-13 13:23:31.375+00 2022-12-13 13:23:31.432+00 870 870 15/11/2022 09:22-FZN8I98-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146861 expense