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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
138274 2290 2022-10-30 14:04:58+00 45.9 45.9 0 0 1 2022-12-12 18:59:11.001+00 2022-12-12 18:59:11.016+00 870 870 30/10/2022 11:04-GBO5F57-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-138274 expense
138277 2290 2022-10-30 13:21:48+00 35.7 35.7 0 0 1 2022-12-12 18:59:18.056+00 2022-12-12 18:59:18.062+00 870 870 30/10/2022 10:21-FOP6A93-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-138277 expense
138278 2290 2022-10-30 20:23:05+00 52.53 52.53 0 0 1 2022-12-12 18:59:19.7+00 2022-12-12 18:59:19.712+00 870 870 30/10/2022 17:23-JBA5F73-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-138278 expense
138279 2290 2022-10-30 20:23:13+00 52.53 52.53 0 0 1 2022-12-12 18:59:22.134+00 2022-12-12 18:59:22.153+00 870 870 30/10/2022 17:23-JAN1H62-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-138279 expense
47586 2290 108 2022-09-06 17:07:27+00 36.4 36.4 0 0 1 2022-09-30 12:31:35.549+00 2022-12-08 14:39:36.813+00 870 177 870 DES-047586 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-047586 expense
138280 2290 2022-10-30 20:23:05+00 52.53 52.53 0 0 1 2022-12-12 18:59:24.252+00 2022-12-12 18:59:24.264+00 870 870 30/10/2022 17:23-JAM4H31-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-138280 expense
138282 2290 2022-10-30 13:21:02+00 29.6 29.6 0 0 1 2022-12-12 18:59:34.448+00 2022-12-12 18:59:34.455+00 870 870 30/10/2022 10:21-JAP6D37-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-138282 expense
47594 2290 1482 2022-09-06 16:17:28+00 63 63 0 0 1 2022-09-30 12:31:51.425+00 2022-12-08 14:40:01.67+00 870 177 870 DES-047594 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047594 expense
138283 2290 2022-10-29 23:34:23+00 44.4 44.4 0 0 1 2022-12-12 18:59:37.624+00 2022-12-12 18:59:37.639+00 870 870 29/10/2022 20:34-JAQ8C39-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138283 expense
47588 2290 166 2022-09-06 15:47:24+00 14.7 14.7 0 0 1 2022-09-30 12:31:38.542+00 2022-12-08 14:40:23.782+00 870 177 870 DES-047588 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-047588 expense