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
125656 2290 2022-10-22 16:21:09+00 47.21 47.21 0 0 1 2022-11-09 13:31:03.23+00 2022-12-05 19:27:09.509+00 870 177 870 DES-125656 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-125656 expense
154131 2290 2022-11-26 15:38:09+00 63.08 63.08 0 0 1 2022-12-13 18:31:09.256+00 2022-12-13 18:31:09.269+00 870 870 26/11/2022 12:38-JAN9J32-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-154131 expense
154133 2290 2022-11-26 16:07:41+00 31.2 31.2 0 0 1 2022-12-13 18:31:20.649+00 2022-12-13 18:31:20.67+00 870 870 26/11/2022 13:07-JBA5H88-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-154133 expense
163386 2290 2022-11-30 18:38:49+00 10 10 0 0 1 2023-01-10 12:44:24.199+00 2023-01-10 12:44:24.23+00 870 870 30/11/2022 15:38-JBB5I98-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-163386 expense
163388 2290 2022-11-30 16:19:28+00 83.7 83.7 0 0 1 2023-01-10 12:44:27.607+00 2023-01-10 12:44:27.614+00 870 870 30/11/2022 13:19-GCI8538-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-163388 expense
163390 2290 2022-11-30 15:29:47+00 63 63 0 0 1 2023-01-10 12:44:31.024+00 2023-01-10 12:44:31.03+00 870 870 30/11/2022 12:29-FMQ1553-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-163390 expense
163392 2290 2022-11-30 14:24:51+00 43.5 43.5 0 0 1 2023-01-10 12:44:34.667+00 2023-01-10 12:44:34.675+00 870 870 30/11/2022 11:24-JAK8E43-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-163392 expense
163397 2290 2022-11-30 18:33:06+00 37.8 37.8 0 0 1 2023-01-10 12:44:44.466+00 2023-01-10 12:44:44.471+00 870 870 30/11/2022 15:33-EJK1569-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-163397 expense
163401 2290 2022-11-30 17:22:25+00 23.4 23.4 0 0 1 2023-01-10 12:44:53.236+00 2023-01-10 12:44:53.255+00 870 870 30/11/2022 14:22-JBA6D33-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163401 expense
163407 2290 2022-11-30 15:46:54+00 44.4 44.4 0 0 1 2023-01-10 12:45:08.04+00 2023-01-10 12:45:08.058+00 870 870 30/11/2022 12:46-JBA5I03-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163407 expense