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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
51554 2290 212 2022-09-11 08:49:52+00 26 26 0 0 1 2022-09-30 13:57:26.541+00 2022-12-08 12:46:20.095+00 870 177 870 DES-051554 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-051554 expense
51523 2290 2022-09-06 07:00:37+00 13 13 0 0 1 2022-09-30 13:57:07.611+00 2022-12-08 14:46:42.073+00 870 177 870 DES-051523 RNG4D10 5509943 DES-051523 expense
138897 2290 2022-10-29 20:01:33+00 37 37 0 0 1 2022-12-12 19:22:01.613+00 2022-12-12 19:22:01.633+00 870 870 29/10/2022 17:01-JBA7A09-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138897 expense
138898 2290 2022-10-29 19:03:34+00 29.6 29.6 0 0 1 2022-12-12 19:22:04.037+00 2022-12-12 19:22:04.045+00 870 870 29/10/2022 16:03-JAT2C84-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138898 expense
51634 2290 1482 2022-09-11 09:26:06+00 168.3 168.3 0 0 1 2022-09-30 13:59:09.888+00 2022-12-08 12:45:41.543+00 870 177 870 DES-051634 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-051634 expense
51500 2290 283 2022-09-11 08:59:19+00 81 81 0 0 1 2022-09-30 13:56:52.64+00 2022-12-08 12:46:12.886+00 870 177 870 DES-051500 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051500 expense
51594 2290 215 2022-09-11 07:20:48+00 26 26 0 0 1 2022-09-30 13:58:26.48+00 2022-12-08 12:47:22.208+00 870 177 870 DES-051594 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-051594 expense
138905 2290 2022-10-31 14:38:02+00 56.8 56.8 0 0 1 2022-12-12 19:22:27.266+00 2022-12-12 19:22:27.287+00 870 870 31/10/2022 11:38-JBA7J45-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138905 expense
51521 2290 2022-09-06 06:55:38+00 74.2 74.2 0 0 1 2022-09-30 13:57:06.147+00 2022-12-08 14:46:43.525+00 870 177 870 DES-051521 RNG4D02 5509943 DES-051521 expense
51578 2290 71 2022-09-11 08:38:59+00 43.2 43.2 0 0 1 2022-09-30 13:58:07.729+00 2022-12-08 12:46:30.457+00 870 177 870 DES-051578 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051578 expense