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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
147733 2290 2022-11-16 23:40:14+00 20.8 20.8 0 0 1 2022-12-13 13:54:37.12+00 2022-12-13 13:54:37.127+00 870 870 16/11/2022 20:40-JBA6D30-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147733 expense
147734 2290 2022-11-17 04:31:25+00 102.31 102.31 0 0 1 2022-12-13 13:54:38.963+00 2022-12-13 13:54:38.971+00 870 870 17/11/2022 01:31-FYT8323-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147734 expense
147739 2290 2022-11-17 02:38:17+00 55.86 55.86 0 0 1 2022-12-13 13:54:46.623+00 2022-12-13 13:54:46.63+00 870 870 16/11/2022 23:38-JBA5I02-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-147739 expense
147742 2290 2022-11-17 02:05:17+00 37.8 37.8 0 0 1 2022-12-13 13:54:50.673+00 2022-12-13 13:54:50.679+00 870 870 16/11/2022 23:05-FYW0A26-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147742 expense
147744 2290 2022-11-17 02:21:25+00 21.6 21.6 0 0 1 2022-12-13 13:54:53.76+00 2022-12-13 13:54:53.767+00 870 870 16/11/2022 23:21-JAT2C90-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147744 expense
112070 2290 2022-10-04 15:18:24+00 36.4 36.4 0 0 1 2022-11-07 20:22:26.475+00 2022-12-06 00:44:20.606+00 870 177 870 DES-112070 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112070 expense
112038 2290 2022-10-04 15:09:07+00 51.8 51.8 0 0 1 2022-11-07 20:21:39.607+00 2022-12-06 00:44:25.178+00 870 177 870 DES-112038 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112038 expense
112043 2290 2022-10-04 14:53:13+00 15 15 0 0 1 2022-11-07 20:21:48.296+00 2022-12-06 00:44:39.504+00 870 177 870 DES-112043 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112043 expense
112046 2290 2022-10-04 14:49:30+00 29.6 29.6 0 0 1 2022-11-07 20:21:51.764+00 2022-12-06 00:44:41.313+00 870 177 870 DES-112046 SP-075 - km 12+500 - Sul - Itu 5626733 DES-112046 expense
112050 2290 2022-10-04 14:48:32+00 23.4 23.4 0 0 1 2022-11-07 20:21:58.763+00 2022-12-06 00:44:42.188+00 870 177 870 DES-112050 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112050 expense