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
124224 2290 2022-10-19 16:48:58+00 40.8 40.8 0 0 1 2022-11-09 12:32:00.205+00 2022-12-05 20:20:06.279+00 870 177 870 DES-124224 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124224 expense
124225 2290 2022-10-19 14:09:40+00 35.7 35.7 0 0 1 2022-11-09 12:32:03.101+00 2022-12-05 20:22:16.992+00 870 177 870 DES-124225 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124225 expense
162881 2290 2022-11-30 09:40:44+00 62.5 62.5 0 0 1 2023-01-10 12:25:28.515+00 2023-01-10 12:25:28.535+00 870 870 30/11/2022 06:40-FCD2513-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-162881 expense
162894 2290 2022-11-30 10:37:39+00 42 42 0 0 1 2023-01-10 12:25:54.841+00 2023-01-10 12:25:54.851+00 870 870 30/11/2022 07:37-JBA7J64-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162894 expense
162901 2290 2022-11-30 09:40:57+00 74.8 74.8 0 0 1 2023-01-10 12:26:13.137+00 2023-01-10 12:26:13.156+00 870 870 30/11/2022 06:40-JAS1E44-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-162901 expense
162904 2290 2022-11-30 10:57:38+00 11.6 11.6 0 0 1 2023-01-10 12:26:18.942+00 2023-01-10 12:26:18.95+00 870 870 30/11/2022 07:57-JAP6D37-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-162904 expense
167062 2290 2022-12-02 17:19:56+00 15 15 0 0 1 2023-01-10 14:48:14.456+00 2023-01-10 14:48:14.468+00 870 870 02/12/2022 14:19-JAM6E34-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167062 expense
167066 2290 2022-12-02 12:34:01+00 63 63 0 0 1 2023-01-10 14:48:23.268+00 2023-01-10 14:48:23.28+00 870 870 02/12/2022 09:34-FNL7J52-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167066 expense
167071 2290 2022-12-02 13:16:10+00 27 27 0 0 1 2023-01-10 14:48:32.789+00 2023-01-10 14:48:32.8+00 870 870 02/12/2022 10:16-JAT2C90-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167071 expense
167074 2290 2022-12-02 18:08:27+00 52.5 52.5 0 0 1 2023-01-10 14:48:39.302+00 2023-01-10 14:48:39.357+00 870 870 02/12/2022 15:08-DSS0B62-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-167074 expense