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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
140034 2290 2022-11-05 03:17:12+00 20.8 20.8 0 0 1 2022-12-12 19:58:10.626+00 2022-12-12 19:58:10.632+00 870 870 05/11/2022 00:17-JBA7A20-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-140034 expense
278104 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:11:35.939+00 2023-05-02 15:11:35.949+00 276 276 Rastreador/Serviços-CUA3H57-6502664-71 6502664-71 ROTOGRAMA FALADO PARA TM CAN DES-278104 expense
79053 2290 1474 2022-09-21 20:04:40+00 27.9 27.9 0 0 1 2022-10-24 14:42:03.399+00 2022-12-07 19:39:15.185+00 870 177 870 DES-079053 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079053 expense
79028 2290 113 2022-09-21 16:02:08+00 115.14 115.14 0 0 1 2022-10-24 14:40:59.843+00 2022-12-07 19:45:06.955+00 870 177 870 DES-079028 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-079028 expense
79009 2290 282 2022-09-21 16:28:18+00 151 151 0 0 1 2022-10-24 14:40:10.931+00 2022-12-07 19:44:31.981+00 870 177 870 DES-079009 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079009 expense
95049 2290 2022-07-04 11:14:20+00 112.5 112.5 0 0 1 2022-10-25 14:51:09.595+00 2022-12-09 11:33:50.372+00 870 177 870 DES-095049 PRV1819 5246234 DES-095049 expense
79003 2290 163 2022-09-21 21:30:03+00 90 90 0 0 1 2022-10-24 14:40:01.761+00 2022-12-07 19:38:14.989+00 870 177 870 DES-079003 SP-280 - km 208+400 - leste - Itatinga 5593777 DES-079003 expense
95058 2290 2022-07-04 11:09:30+00 63.6 63.6 0 0 1 2022-10-25 14:51:18.724+00 2022-12-09 11:33:52.319+00 870 177 870 DES-095058 PRV1809 5246234 DES-095058 expense
79025 2290 321 2022-09-21 23:15:51+00 51.8 51.8 0 0 1 2022-10-24 14:40:54.385+00 2022-12-07 19:37:21.96+00 870 177 870 DES-079025 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-079025 expense
79064 2290 321 2022-09-21 18:35:56+00 51.8 51.8 0 0 1 2022-10-24 14:42:28.969+00 2022-12-07 19:40:48.153+00 870 177 870 DES-079064 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-079064 expense