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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
52638 2290 146 2022-09-15 20:27:03+00 31.2 31.2 0 0 1 2022-09-30 14:20:11.527+00 2022-12-08 11:44:59.916+00 870 177 870 DES-052638 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-052638 expense
52674 2290 200 2022-09-15 20:07:18+00 63.08 63.08 0 0 1 2022-09-30 14:20:49.623+00 2022-12-08 11:45:07.749+00 870 177 870 DES-052674 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052674 expense
52667 2290 146 2022-09-15 19:21:55+00 44.4 44.4 0 0 1 2022-09-30 14:20:40.51+00 2022-12-08 11:45:32.431+00 870 177 870 DES-052667 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-052667 expense
52630 2290 108 2022-09-15 20:48:01+00 35.7 35.7 0 0 1 2022-09-30 14:20:03.124+00 2022-12-08 11:44:41.158+00 870 177 870 DES-052630 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-052630 expense
139001 2290 2022-11-02 16:59:10+00 35.7 35.7 0 0 1 2022-12-12 19:26:26.224+00 2022-12-12 19:26:26.234+00 870 870 02/11/2022 13:59-RUT4J74-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-139001 expense
139007 2290 2022-11-03 12:39:27+00 31.44 31.44 0 0 1 2022-12-12 19:26:38.003+00 2022-12-12 19:26:38.014+00 870 870 03/11/2022 09:39-JBA7J65-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-139007 expense
139008 2290 2022-11-03 12:56:58+00 10 10 0 0 1 2022-12-12 19:26:39.652+00 2022-12-12 19:26:39.659+00 870 870 03/11/2022 09:56-JBA6D32-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139008 expense
139023 2290 2022-11-03 13:08:41+00 95.4 95.4 0 0 1 2022-12-12 19:27:06.804+00 2022-12-12 19:27:06.815+00 870 870 03/11/2022 10:08-FOP6A93-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139023 expense
139024 2290 2022-11-03 10:00:55+00 35.1 35.1 0 0 1 2022-12-12 19:27:08.858+00 2022-12-12 19:27:08.872+00 870 870 03/11/2022 07:00-JAY4C37-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-139024 expense
139025 2290 2022-11-03 13:37:57+00 94.5 94.5 0 0 1 2022-12-12 19:27:10.776+00 2022-12-12 19:27:10.784+00 870 870 03/11/2022 10:37-FOP6A93-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139025 expense