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
39106 2290 177 2022-08-12 21:17:52+00 42.4 42.4 0 0 1 2022-09-29 13:36:54.727+00 2022-11-22 13:56:49.375+00 870 77 870 DES-039106 SP-330 - km 26+495 - Norte - Sao Paulo 5425013 DES-039106 expense
39126 2290 1474 2022-08-12 21:10:18+00 94.5 94.5 0 0 1 2022-09-29 13:37:43.112+00 2022-11-22 13:56:57.8+00 870 77 870 DES-039126 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039126 expense
39121 2290 147 2022-08-12 20:38:54+00 7.5 7.5 0 0 1 2022-09-29 13:37:28.88+00 2022-11-22 13:57:36.298+00 870 77 870 DES-039121 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039121 expense
39039 2290 104 2022-08-12 19:39:17+00 95.4 95.4 0 0 1 2022-09-29 13:34:53.167+00 2022-11-22 13:58:22.616+00 870 77 870 DES-039039 SP-330 - km 26+495 - Sul - Sao Paulo 5425013 DES-039039 expense
39032 2290 118 2022-08-12 19:12:39+00 11.6 11.6 0 0 1 2022-09-29 13:34:43.01+00 2022-11-22 13:59:02.247+00 870 77 870 DES-039032 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039032 expense
39023 2290 104 2022-08-12 18:50:52+00 94.5 94.5 0 0 1 2022-09-29 13:34:31.183+00 2022-11-22 13:59:17.042+00 870 77 870 DES-039023 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039023 expense
170116 2290 2022-12-13 12:30:00+00 40.8 40.8 0 0 1 2023-01-10 17:15:49.13+00 2023-01-10 17:15:49.136+00 870 870 13/12/2022 09:30-JAT2C90-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-170116 expense
170120 2290 2022-12-13 12:52:48+00 34 34 0 0 1 2023-01-10 17:15:53.543+00 2023-01-10 17:15:53.546+00 870 870 13/12/2022 09:52-JBB3A26-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-170120 expense
170122 2290 2022-12-13 13:04:53+00 22.2 22.2 0 0 1 2023-01-10 17:15:55.597+00 2023-01-10 17:15:55.6+00 870 870 13/12/2022 10:04-RUT4J74-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-170122 expense
170124 2290 2022-12-14 19:36:10+00 46.8 46.8 0 0 1 2023-01-10 17:15:58.035+00 2023-01-10 17:15:58.039+00 870 870 14/12/2022 16:36-JAQ1C68-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170124 expense