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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
165953 2290 2022-12-01 12:44:11+00 46.8 46.8 0 0 1 2023-01-10 14:11:07.471+00 2023-01-10 14:11:07.487+00 870 870 01/12/2022 09:44-RUT4J72-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-165953 expense
165956 2290 2022-12-01 12:00:08+00 16.2 16.2 0 0 1 2023-01-10 14:11:13.178+00 2023-01-10 14:11:13.183+00 870 870 01/12/2022 09:00-JBB5J03-5821299 BR 381 - km 065+700 - Norte - Mairipora 5821299 DES-165956 expense
165870 2290 2022-12-01 08:47:18+00 74.2 74.2 0 0 1 2023-01-10 14:09:20.681+00 2023-01-10 15:16:30.913+00 870 870 870 01/12/2022 05:47-CRG6115-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165870 expense
165854 2290 2022-12-01 08:30:12+00 63.6 63.6 0 0 1 2023-01-10 14:08:55.954+00 2023-01-10 14:08:55.959+00 870 870 01/12/2022 05:30-JBA5G35-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165854 expense
165860 2290 2022-12-01 07:56:35+00 83.7 83.7 0 0 1 2023-01-10 14:09:04.859+00 2023-01-10 14:09:04.867+00 870 870 01/12/2022 04:56-GBO5F57-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-165860 expense
165861 2290 2022-12-01 06:46:05+00 83.7 83.7 0 0 1 2023-01-10 14:09:06.117+00 2023-01-10 14:09:06.123+00 870 870 01/12/2022 03:46-RUT4J80-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-165861 expense
45162 2290 1156 2022-08-29 21:54:50+00 21 21 0 0 1 2022-09-30 11:25:57.44+00 2022-11-29 21:45:37.928+00 870 77 870 DES-045162 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045162 expense
45148 2290 134 2022-08-29 21:46:47+00 63 63 0 0 1 2022-09-30 11:25:34.46+00 2022-11-29 21:45:46.486+00 870 77 870 DES-045148 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045148 expense
45165 2290 169 2022-08-29 21:44:29+00 31.8 31.8 0 0 1 2022-09-30 11:26:02.342+00 2022-11-29 21:45:48.647+00 870 77 870 DES-045165 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045165 expense
45167 2290 158 2022-08-29 21:31:56+00 7.5 7.5 0 0 1 2022-09-30 11:26:10.221+00 2022-11-29 21:46:00.256+00 870 77 870 DES-045167 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045167 expense