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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
130299 2290 2022-10-28 16:22:47+00 44.4 44.4 0 0 1 2022-11-10 13:20:20.392+00 2022-12-05 17:56:26.407+00 870 177 870 DES-130299 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130299 expense
130300 2290 2022-10-28 16:22:43+00 44.4 44.4 0 0 1 2022-11-10 13:20:22.978+00 2022-12-05 17:56:27.314+00 870 177 870 DES-130300 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130300 expense
130288 2290 2022-10-28 15:23:30+00 44.4 44.4 0 0 1 2022-11-10 13:19:56.483+00 2022-12-05 17:57:33.74+00 870 177 870 DES-130288 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130288 expense
130287 2290 2022-10-27 15:55:52+00 32.4 32.4 0 0 1 2022-11-10 13:19:53.996+00 2022-12-05 18:16:19.553+00 870 177 870 DES-130287 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-130287 expense
164885 2290 2022-12-07 19:15:35+00 63 63 0 0 1 2023-01-10 13:42:01.203+00 2023-01-10 13:42:01.212+00 870 870 07/12/2022 16:15-JAT2G64-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164885 expense
164891 2290 2022-12-04 16:54:18+00 102.31 102.31 0 0 1 2023-01-10 13:42:09.74+00 2023-01-10 13:42:09.752+00 870 870 04/12/2022 13:54-FNL7J52-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-164891 expense
164897 2290 2022-12-04 11:35:06+00 27.6 27.6 0 0 1 2023-01-10 13:42:20.468+00 2023-01-10 13:42:20.481+00 870 870 04/12/2022 08:35-JBA7A14-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-164897 expense
164903 2290 2022-12-04 09:21:18+00 43.5 43.5 0 0 1 2023-01-10 13:42:29.095+00 2023-01-10 13:42:29.101+00 870 870 04/12/2022 06:21-JBA7A15-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-164903 expense
164905 2290 2022-12-04 10:21:38+00 87.5 87.5 0 0 1 2023-01-10 13:42:31.612+00 2023-01-10 13:42:31.621+00 870 870 04/12/2022 07:21-RUP4H49-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-164905 expense
164907 2290 2022-12-03 03:47:47+00 37 37 0 0 1 2023-01-10 13:42:34.351+00 2023-01-10 13:42:34.359+00 870 870 03/12/2022 00:47-JAM4H01-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-164907 expense