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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
118239 2290 2022-10-11 10:29:16+00 20.4 20.4 0 0 1 2022-11-08 13:48:51.146+00 2022-12-05 22:56:03.569+00 870 177 870 DES-118239 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-118239 expense
150802 2290 2022-11-20 15:58:55+00 52.2 52.2 0 0 1 2022-12-13 16:51:43.188+00 2022-12-13 16:51:43.196+00 870 870 20/11/2022 12:58-JBB0J62-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-150802 expense
150818 2290 2022-11-20 07:14:29+00 44.4 44.4 0 0 1 2022-12-13 16:52:04.795+00 2022-12-13 16:52:04.802+00 870 870 20/11/2022 04:14-JAK8E36-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150818 expense
118240 2290 2022-10-11 10:25:08+00 25.5 25.5 0 0 1 2022-11-08 13:48:53.408+00 2022-12-05 22:56:05.291+00 870 177 870 DES-118240 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-118240 expense
118258 2290 2022-10-11 10:19:42+00 29.6 29.6 0 0 1 2022-11-08 13:49:42.48+00 2022-12-05 22:56:07.862+00 870 177 870 DES-118258 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118258 expense
118257 2290 2022-10-10 22:22:16+00 51.8 51.8 0 0 1 2022-11-08 13:49:40.264+00 2022-12-05 22:58:08.637+00 870 177 870 DES-118257 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118257 expense
150825 2290 2022-11-20 10:49:12+00 74.8 74.8 0 0 1 2022-12-13 16:52:12.844+00 2022-12-13 16:52:12.852+00 870 870 20/11/2022 07:49-JAM4H10-5798688 SP-310 - km 282+400 - Norte - Araraquara 5798688 DES-150825 expense
150832 2290 2022-11-20 12:13:18+00 63.08 63.08 0 0 1 2022-12-13 16:52:21.754+00 2022-12-13 16:52:21.759+00 870 870 20/11/2022 09:13-JBB0J62-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-150832 expense
118256 2290 2022-10-10 18:29:33+00 66.6 66.6 0 0 1 2022-11-08 13:49:38.22+00 2022-12-05 23:00:05.539+00 870 177 870 DES-118256 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118256 expense
118248 2290 2022-10-10 10:16:59+00 35.7 35.7 0 0 1 2022-11-08 13:49:13.032+00 2022-12-05 23:04:25.992+00 870 177 870 DES-118248 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-118248 expense