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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
128029 2290 2022-10-26 11:32:16+00 4.9 4.9 0 0 1 2022-11-10 11:39:23.25+00 2022-12-05 18:41:06.634+00 870 177 870 DES-128029 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-128029 expense
128042 2290 2022-10-26 11:23:19+00 26.1 26.1 0 0 1 2022-11-10 11:39:43.312+00 2022-12-05 18:41:15.981+00 870 177 870 DES-128042 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128042 expense
128054 2290 2022-10-26 08:05:37+00 23.4 23.4 0 0 1 2022-11-10 11:40:06.483+00 2022-12-05 18:44:50.734+00 870 177 870 DES-128054 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128054 expense
163868 2290 2022-12-05 23:27:38+00 42.4 42.4 0 0 1 2023-01-10 13:06:34.696+00 2023-01-10 13:06:34.708+00 870 870 05/12/2022 20:27-JBB5I97-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163868 expense
163869 2290 2022-12-05 23:28:46+00 105.6 105.6 0 0 1 2023-01-10 13:06:37.464+00 2023-01-10 13:06:37.471+00 870 870 05/12/2022 20:28-BNC5J85-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163869 expense
167684 2290 2022-12-02 18:03:34+00 45 45 0 0 1 2023-01-10 15:08:53.449+00 2023-01-10 15:08:53.456+00 870 870 02/12/2022 15:03-JAT2C90-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167684 expense
167687 2290 2022-12-02 20:01:36+00 43.5 43.5 0 0 1 2023-01-10 15:08:56.848+00 2023-01-10 15:08:56.853+00 870 870 02/12/2022 17:01-JBA6J83-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-167687 expense
167690 2290 2022-12-02 22:37:25+00 31.2 31.2 0 0 1 2023-01-10 15:09:02.867+00 2023-01-10 15:09:02.874+00 870 870 02/12/2022 19:37-JBA7A24-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167690 expense
167695 2290 2022-12-02 22:29:26+00 31.2 31.2 0 0 1 2023-01-10 15:09:10.736+00 2023-01-10 15:09:10.743+00 870 870 02/12/2022 19:29-JAO1G93-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167695 expense
167701 2290 2022-12-02 22:25:06+00 55.86 55.86 0 0 1 2023-01-10 15:09:18.71+00 2023-01-10 15:09:18.718+00 870 870 02/12/2022 19:25-JBA7A23-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-167701 expense