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
164858 2290 2022-12-07 17:37:02+00 12.5 12.5 0 0 1 2023-01-10 13:41:13.753+00 2023-01-10 13:41:13.763+00 870 870 07/12/2022 14:37-JBB0J61-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164858 expense
164862 2290 2022-12-07 19:18:26+00 37 37 0 0 1 2023-01-10 13:41:26.02+00 2023-01-10 13:41:26.053+00 870 870 07/12/2022 16:18-JBB5J02-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-164862 expense
130052 2290 2022-10-28 13:57:57+00 120.8 120.8 0 0 1 2022-11-10 13:05:05.906+00 2022-12-05 17:59:06.221+00 870 177 870 DES-130052 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-130052 expense
130043 2290 2022-10-28 11:28:30+00 63.08 63.08 0 0 1 2022-11-10 13:04:47.639+00 2022-12-05 18:04:09.478+00 870 177 870 DES-130043 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-130043 expense
130047 2290 2022-10-28 14:25:14+00 47.21 47.21 0 0 1 2022-11-10 13:04:54.606+00 2022-12-05 17:58:37.636+00 870 177 870 DES-130047 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-130047 expense
130062 2290 2022-10-26 22:03:33+00 112.2 112.2 0 0 1 2022-11-10 13:05:32.209+00 2022-12-05 18:27:00.908+00 870 177 870 DES-130062 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-130062 expense
130039 2290 2022-10-28 14:21:05+00 12.92 12.92 0 0 1 2022-11-10 13:04:36.223+00 2022-12-05 17:58:41.503+00 870 177 870 DES-130039 BR 116 - km 180 - SUL - GUARAREMA 5709676 DES-130039 expense
130040 2290 2022-10-28 15:02:11+00 15.6 15.6 0 0 1 2022-11-10 13:04:39.904+00 2022-12-05 17:57:53.855+00 870 177 870 DES-130040 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-130040 expense
130041 2290 2022-10-28 14:11:08+00 22.5 22.5 0 0 1 2022-11-10 13:04:42.204+00 2022-12-05 17:58:49.439+00 870 177 870 DES-130041 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130041 expense
130049 2290 2022-10-28 14:51:43+00 31.2 31.2 0 0 1 2022-11-10 13:04:59.861+00 2022-12-05 17:58:00.8+00 870 177 870 DES-130049 SP-300 - km 497+912 - Oeste - Glicerio 5709676 DES-130049 expense