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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
167080 2290 2022-12-02 17:53:05+00 83.7 83.7 0 0 1 2023-01-10 14:48:59.724+00 2023-01-10 14:48:59.772+00 870 870 02/12/2022 14:53-GEJ5C52-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167080 expense
167082 2290 2022-12-02 13:55:59+00 94.62 94.62 0 0 1 2023-01-10 14:49:03.58+00 2023-01-10 14:49:03.592+00 870 870 02/12/2022 10:55-BPQ2962-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167082 expense
124245 2290 2022-10-20 12:05:09+00 63 63 0 0 1 2022-11-09 12:32:35.713+00 2022-12-05 20:13:08.804+00 870 177 870 DES-124245 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124245 expense
124216 2290 2022-10-20 12:17:28+00 63 63 0 0 1 2022-11-09 12:31:47.543+00 2022-12-05 20:12:59.604+00 870 177 870 DES-124216 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124216 expense
153622 2290 2022-11-25 20:39:52+00 31.2 31.2 0 0 1 2022-12-13 18:14:01.418+00 2022-12-13 18:14:01.428+00 870 870 25/11/2022 17:39-JBA5G82-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-153622 expense
124239 2290 2022-10-19 09:20:23+00 66.6 66.6 0 0 1 2022-11-09 12:32:27.188+00 2022-12-05 20:24:52.607+00 870 177 870 DES-124239 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-124239 expense
124226 2290 2022-10-19 13:18:27+00 35.7 35.7 0 0 1 2022-11-09 12:32:04.602+00 2022-12-05 20:22:49.766+00 870 177 870 DES-124226 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124226 expense
126914 2290 2022-10-18 16:32:21+00 26 26 0 0 1 2022-11-10 11:18:42.022+00 2022-12-05 20:29:34.076+00 870 177 870 DES-126914 OOB7H79 5709676 DES-126914 expense
124234 2290 2022-10-19 15:12:00+00 59.2 59.2 0 0 1 2022-11-09 12:32:18.173+00 2022-12-05 20:21:39.026+00 870 177 870 DES-124234 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-124234 expense
124265 2290 2022-10-20 16:53:03+00 52.2 52.2 0 0 1 2022-11-09 12:33:16.992+00 2022-12-05 20:09:59.913+00 870 177 870 DES-124265 SP-330 - km 181+760 - Sul - Leme 5709676 DES-124265 expense