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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
125078 2290 2022-10-22 06:36:51+00 65.17 65.17 0 0 1 2022-11-09 13:07:45.583+00 2022-12-05 19:56:15.447+00 870 177 870 DES-125078 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-125078 expense
125085 2290 2022-10-22 11:39:36+00 63 63 0 0 1 2022-11-09 13:07:54.858+00 2022-12-05 19:54:51.708+00 870 177 870 DES-125085 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-125085 expense
125102 2290 2022-10-22 12:45:56+00 112.5 112.5 0 0 1 2022-11-09 13:08:19.584+00 2022-12-05 19:29:55.554+00 870 177 870 DES-125102 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-125102 expense
126801 94 604 2022-11-09 11:53:00+00 1278 1278 0 2022-11-09 14:37:23.665+00 2022-11-09 14:37:23.699+00 39 39 DES-126801 expense
163215 2290 2022-11-30 11:53:50+00 44.4 44.4 0 0 1 2023-01-10 12:37:51.639+00 2023-01-10 12:37:51.688+00 870 870 30/11/2022 08:53-JBA7A22-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163215 expense
167235 2290 2022-12-02 12:57:59+00 43.5 43.5 0 0 1 2023-01-10 14:54:35.844+00 2023-01-10 14:54:35.86+00 870 870 02/12/2022 09:57-JBB0J63-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167235 expense
153937 2290 2022-11-25 23:55:22+00 78.3 78.3 0 0 1 2022-12-13 18:23:39.225+00 2022-12-13 18:23:39.232+00 870 870 25/11/2022 20:55-RUT4J87-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153937 expense
153938 2290 2022-11-25 23:57:29+00 78.3 78.3 0 0 1 2022-12-13 18:23:40.914+00 2022-12-13 18:23:40.927+00 870 870 25/11/2022 20:57-DJM4C27-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153938 expense
153939 2290 2022-11-26 00:03:58+00 37.2 37.2 0 0 1 2022-12-13 18:23:42.664+00 2022-12-13 18:23:42.669+00 870 870 25/11/2022 21:03-JBA7A23-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153939 expense
153940 2290 2022-11-25 23:38:41+00 53 53 0 0 1 2022-12-13 18:23:44.64+00 2022-12-13 18:23:44.647+00 870 870 25/11/2022 20:38-JAM4H01-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153940 expense