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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
149989 2290 2022-11-19 13:02:22+00 59.2 59.2 0 0 1 2022-12-13 16:33:08.171+00 2022-12-13 16:33:08.184+00 870 870 19/11/2022 10:02-GEJ5C52-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149989 expense
149993 2290 2022-11-18 17:49:34+00 271.8 271.8 0 0 1 2022-12-13 16:33:12.636+00 2022-12-13 16:33:12.641+00 870 870 18/11/2022 14:49-RUT4J87-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-149993 expense
150011 2290 2022-11-19 11:40:05+00 44.4 44.4 0 0 1 2022-12-13 16:33:35.744+00 2022-12-13 16:33:35.751+00 870 870 19/11/2022 08:40-JAT2C84-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150011 expense
150024 2290 2022-11-19 07:54:31+00 44.4 44.4 0 0 1 2022-12-13 16:33:53.114+00 2022-12-13 16:33:53.12+00 870 870 19/11/2022 04:54-JAK8E43-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-150024 expense
150029 2290 2022-11-19 10:55:22+00 34.2 34.2 0 0 1 2022-12-13 16:33:58.511+00 2022-12-13 16:33:58.516+00 870 870 19/11/2022 07:55-EXN7035-5798688 SP-300 - km 655+485 - Leste - Castilho 5798688 DES-150029 expense
150037 2290 2022-11-19 08:37:06+00 15 15 0 0 1 2022-12-13 16:34:11.86+00 2022-12-13 16:34:11.867+00 870 870 19/11/2022 05:37-JBA5H94-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-150037 expense
117623 2290 2022-10-12 01:06:38+00 42 42 0 0 1 2022-11-08 13:23:16.582+00 2022-12-05 22:46:41.915+00 870 177 870 DES-117623 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117623 expense
117618 2290 2022-10-12 00:10:35+00 73.5 73.5 0 0 1 2022-11-08 13:23:01.901+00 2022-12-05 22:47:20.163+00 870 177 870 DES-117618 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117618 expense
117620 2290 2022-10-11 23:07:29+00 53 53 0 0 1 2022-11-08 13:23:07.296+00 2022-12-05 22:48:13.49+00 870 177 870 DES-117620 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-117620 expense
117619 2290 2022-10-11 23:07:01+00 21 21 0 0 1 2022-11-08 13:23:04.764+00 2022-12-05 22:48:14.353+00 870 177 870 DES-117619 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117619 expense