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
125607 2290 2022-10-22 17:39:39+00 63.93 63.93 0 0 1 2022-11-09 13:27:43.904+00 2022-12-05 19:25:11.545+00 870 177 870 DES-125607 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125607 expense
125613 2290 2022-10-22 17:09:08+00 27.3 27.3 0 0 1 2022-11-09 13:28:01.494+00 2022-12-05 19:26:24.97+00 870 177 870 DES-125613 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125613 expense
125606 2290 2022-10-22 16:47:24+00 32.4 32.4 0 0 1 2022-11-09 13:27:41.256+00 2022-12-05 19:26:39.232+00 870 177 870 DES-125606 BR-050 - km 198+060 - SUL - Delta 5709676 DES-125606 expense
154100 2290 2022-11-25 21:12:04+00 84.8 84.8 0 0 1 2022-12-13 18:29:35.437+00 2022-12-13 18:29:35.514+00 870 870 25/11/2022 18:12-EYP3339-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154100 expense
163348 2290 2022-11-30 14:53:03+00 46.8 46.8 0 0 1 2023-01-10 12:43:03.302+00 2023-01-10 12:43:03.333+00 870 870 30/11/2022 11:53-RUT4J87-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-163348 expense
163352 2290 2022-11-30 19:22:42+00 76.76 76.76 0 0 1 2023-01-10 12:43:10.932+00 2023-01-10 12:43:10.95+00 870 870 30/11/2022 16:22-JBA5H89-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163352 expense
163363 2290 2022-11-30 16:38:29+00 46.8 46.8 0 0 1 2023-01-10 12:43:33.385+00 2023-01-10 12:43:33.452+00 870 870 30/11/2022 13:38-JAQ5C16-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-163363 expense
163367 2290 2022-11-30 16:27:51+00 36 36 0 0 1 2023-01-10 12:43:43.632+00 2023-01-10 12:43:43.643+00 870 870 30/11/2022 13:27-JAP6D30-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-163367 expense
163373 2290 2022-11-30 15:14:34+00 85.2 85.2 0 0 1 2023-01-10 12:43:57.336+00 2023-01-10 12:43:57.343+00 870 870 30/11/2022 12:14-JBA7J39-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163373 expense
163378 2290 2022-11-30 15:48:46+00 30.6 30.6 0 0 1 2023-01-10 12:44:08.273+00 2023-01-10 12:44:08.283+00 870 870 30/11/2022 12:48-JBA6D37-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-163378 expense