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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
128534 2290 2022-10-26 17:00:58+00 26 26 0 0 1 2022-11-10 12:00:18.196+00 2022-12-05 18:32:59.243+00 870 177 870 DES-128534 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128534 expense
128533 2290 2022-10-26 16:53:55+00 41.6 41.6 0 0 1 2022-11-10 12:00:16.904+00 2022-12-05 18:33:07.832+00 870 177 870 DES-128533 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128533 expense
128538 2290 2022-10-26 15:56:41+00 15.6 15.6 0 0 1 2022-11-10 12:00:23.245+00 2022-12-05 18:34:12.799+00 870 177 870 DES-128538 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128538 expense
128539 2290 2022-10-26 15:44:59+00 54 54 0 0 1 2022-11-10 12:00:25.455+00 2022-12-05 18:34:25.038+00 870 177 870 DES-128539 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-128539 expense
128523 2290 2022-10-26 13:49:06+00 95.4 95.4 0 0 1 2022-11-10 12:00:01.765+00 2022-12-05 18:37:05.819+00 870 177 870 DES-128523 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-128523 expense
128524 2290 2022-10-26 13:48:43+00 63 63 0 0 1 2022-11-10 12:00:03.092+00 2022-12-05 18:37:10.247+00 870 177 870 DES-128524 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128524 expense
128531 2290 2022-10-26 13:05:53+00 120.8 120.8 0 0 1 2022-11-10 12:00:14.101+00 2022-12-05 18:38:32.544+00 870 177 870 DES-128531 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-128531 expense
164017 2290 2022-12-04 14:23:38+00 23.2 23.2 0 0 1 2023-01-10 13:12:05.116+00 2023-01-10 13:12:05.124+00 870 870 04/12/2022 11:23-JBA7A14-5821299 BR 040 - km 93+275 - SUL - Cristalina 5821299 DES-164017 expense
164024 2290 2022-12-06 12:33:27+00 31.8 31.8 0 0 1 2023-01-10 13:12:18.558+00 2023-01-10 13:12:18.564+00 870 870 06/12/2022 09:33-JBL2G04-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-164024 expense
164029 2290 2022-12-06 13:05:26+00 65.17 65.17 0 0 1 2023-01-10 13:12:25.801+00 2023-01-10 13:12:25.808+00 870 870 06/12/2022 10:05-RUT4J87-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164029 expense