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
111293 2290 2022-10-01 23:58:41+00 63.6 63.6 0 0 1 2022-11-07 20:01:58.665+00 2022-12-06 00:59:28.444+00 870 177 870 DES-111293 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111293 expense
111329 2290 2022-10-01 20:27:17+00 54 54 0 0 1 2022-11-07 20:02:48.256+00 2022-12-06 01:00:36.381+00 870 177 870 DES-111329 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-111329 expense
111352 2290 2022-10-01 20:00:22+00 63 63 0 0 1 2022-11-07 20:03:14.181+00 2022-12-06 01:00:57.604+00 870 177 870 DES-111352 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111352 expense
161764 2290 2022-11-28 17:56:21+00 26 26 0 0 1 2023-01-10 11:41:49.789+00 2023-01-10 11:41:49.805+00 870 870 28/11/2022 14:56-JBA7J65-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-161764 expense
161768 2290 2022-11-28 18:15:20+00 32.4 32.4 0 0 1 2023-01-10 11:41:59.268+00 2023-01-10 11:41:59.28+00 870 870 28/11/2022 15:15-JBA6D34-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-161768 expense
161771 2290 2022-11-28 23:34:42+00 53 53 0 0 1 2023-01-10 11:42:05.953+00 2023-01-10 11:42:05.964+00 870 870 28/11/2022 20:34-JBA5F59-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161771 expense
161772 2290 2022-11-28 10:35:09+00 63 63 0 0 1 2023-01-10 11:42:07.713+00 2023-01-10 11:42:07.724+00 870 870 28/11/2022 07:35-FZL1I25-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161772 expense
161775 2290 2022-11-28 10:28:57+00 42 42 0 0 1 2023-01-10 11:42:12.628+00 2023-01-10 11:42:12.647+00 870 870 28/11/2022 07:28-DSS0B62-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-161775 expense
161776 2290 2022-11-28 10:03:15+00 15 15 0 0 1 2023-01-10 11:42:16.232+00 2023-01-10 11:42:16.28+00 870 870 28/11/2022 07:03-BNC5J85-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161776 expense
161780 2290 2022-11-28 09:42:04+00 181.2 181.2 0 0 1 2023-01-10 11:42:23.867+00 2023-01-10 11:42:23.876+00 870 870 28/11/2022 06:42-JAK8E30-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161780 expense