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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
130262 2290 2022-10-27 17:24:17+00 14.8 14.8 0 0 1 2022-11-10 13:19:02.643+00 2022-12-05 18:14:55.089+00 870 177 870 DES-130262 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-130262 expense
130284 2290 2022-10-27 17:22:29+00 44.4 44.4 0 0 1 2022-11-10 13:19:48.592+00 2022-12-05 18:14:58.508+00 870 177 870 DES-130284 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130284 expense
155063 2290 2022-11-26 18:35:58+00 78.3 78.3 0 0 1 2022-12-13 19:21:45.785+00 2022-12-13 19:21:45.793+00 870 870 26/11/2022 15:35-RUT4J85-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-155063 expense
130260 2290 2022-10-28 16:12:12+00 23.56 23.56 0 0 1 2022-11-10 13:18:49.417+00 2022-12-05 17:56:36.372+00 870 177 870 DES-130260 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-130260 expense
130275 2290 2022-10-28 17:51:19+00 32.4 32.4 0 0 1 2022-11-10 13:19:30.784+00 2022-12-05 17:53:48.512+00 870 177 870 DES-130275 BR-050 - km 198+060 - SUL - Delta 5709676 DES-130275 expense
130286 2290 2022-10-29 00:39:27+00 52.2 52.2 0 0 1 2022-11-10 13:19:52.444+00 2022-12-05 17:49:09.506+00 870 177 870 DES-130286 SP-330 - km 181+760 - Sul - Leme 5709676 DES-130286 expense
130268 2290 2022-10-29 00:20:51+00 38.09 38.09 0 0 1 2022-11-10 13:19:13.727+00 2022-12-05 17:49:12.193+00 870 177 870 DES-130268 SP-294 - km 581+700 - OESTE - Inubia Paulista 5709676 DES-130268 expense
130272 2290 2022-10-29 00:19:08+00 47.21 47.21 0 0 1 2022-11-10 13:19:23.742+00 2022-12-05 17:49:14.091+00 870 177 870 DES-130272 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-130272 expense
130281 2290 2022-10-29 00:07:12+00 52.2 52.2 0 0 1 2022-11-10 13:19:42.12+00 2022-12-05 17:49:18.147+00 870 177 870 DES-130281 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130281 expense
130280 2290 2022-10-28 15:27:31+00 27.2 27.2 0 0 1 2022-11-10 13:19:38.558+00 2022-12-05 17:57:27.501+00 870 177 870 DES-130280 BR-050 - km 013+730 - SUL - Araguari I 5709676 DES-130280 expense