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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
127556 2290 2022-10-22 19:17:56+00 23.4 23.4 0 0 1 2022-11-10 11:29:28.275+00 2022-12-05 19:23:47.717+00 870 177 870 DES-127556 PRV1799 5709676 DES-127556 expense
127585 2290 2022-10-22 17:16:01+00 112.2 112.2 0 0 1 2022-11-10 11:29:56.809+00 2022-12-05 19:25:59.86+00 870 177 870 DES-127585 PRV1749 5709676 DES-127585 expense
127573 2290 2022-10-22 16:40:47+00 84 84 0 0 1 2022-11-10 11:29:43.907+00 2022-12-05 19:26:54.598+00 870 177 870 DES-127573 RNG4D02 5709676 DES-127573 expense
167651 2290 2022-12-03 01:35:46+00 30.6 30.6 0 0 1 2023-01-10 15:08:05.388+00 2023-01-10 15:08:05.395+00 870 870 02/12/2022 22:35-JAQ8C39-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167651 expense
167654 2290 2022-12-03 00:19:56+00 27 27 0 0 1 2023-01-10 15:08:09.896+00 2023-01-10 15:08:09.902+00 870 870 02/12/2022 21:19-JBA5I03-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167654 expense
167656 2290 2022-12-03 01:51:04+00 45 45 0 0 1 2023-01-10 15:08:12.355+00 2023-01-10 15:08:12.361+00 870 870 02/12/2022 22:51-JAM4H01-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167656 expense
167662 2290 2022-12-03 03:52:39+00 46.8 46.8 0 0 1 2023-01-10 15:08:21.085+00 2023-01-10 15:08:21.098+00 870 870 03/12/2022 00:52-RUT4J80-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167662 expense
167668 2290 2022-12-02 19:42:24+00 37 37 0 0 1 2023-01-10 15:08:31.928+00 2023-01-10 15:08:31.935+00 870 870 02/12/2022 16:42-JBA5H89-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167668 expense
167670 2290 2022-12-02 17:40:15+00 20.4 20.4 0 0 1 2023-01-10 15:08:35.12+00 2023-01-10 15:08:35.127+00 870 870 02/12/2022 14:40-IWB2300-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167670 expense
167681 2290 2022-12-02 18:20:43+00 54 54 0 0 1 2023-01-10 15:08:49.343+00 2023-01-10 15:08:49.348+00 870 870 02/12/2022 15:20-JAM6E16-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-167681 expense