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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
149892 2290 2022-11-19 14:48:18+00 31.2 31.2 0 0 1 2022-12-13 16:31:08.221+00 2022-12-13 16:31:08.23+00 870 870 19/11/2022 11:48-EIL3H43-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149892 expense
117548 2290 2022-10-11 09:51:41+00 30.6 30.6 0 0 1 2022-11-08 13:18:56.174+00 2022-12-05 22:56:15.724+00 870 177 870 DES-117548 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117548 expense
117542 2290 2022-10-11 09:42:59+00 30.6 30.6 0 0 1 2022-11-08 13:18:31.798+00 2022-12-05 22:56:18.431+00 870 177 870 DES-117542 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117542 expense
117543 2290 2022-10-11 09:41:16+00 20.4 20.4 0 0 1 2022-11-08 13:18:35.117+00 2022-12-05 22:56:21.546+00 870 177 870 DES-117543 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117543 expense
117545 2290 2022-10-11 09:24:31+00 20.4 20.4 0 0 1 2022-11-08 13:18:43.733+00 2022-12-05 22:56:31.596+00 870 177 870 DES-117545 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117545 expense
117547 2290 2022-10-11 08:15:32+00 20.4 20.4 0 0 1 2022-11-08 13:18:51.445+00 2022-12-05 22:56:50.588+00 870 177 870 DES-117547 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117547 expense
149901 2290 2022-11-19 09:36:30+00 44.4 44.4 0 0 1 2022-12-13 16:31:18.708+00 2022-12-13 16:31:18.713+00 870 870 19/11/2022 06:36-JBA5G82-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149901 expense
149911 2290 2022-11-19 09:16:34+00 63.6 63.6 0 0 1 2022-12-13 16:31:30.993+00 2022-12-13 16:31:31+00 870 870 19/11/2022 06:16-JAN9J29-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149911 expense
149923 2290 2022-11-19 10:13:43+00 32.4 32.4 0 0 1 2022-12-13 16:31:45.661+00 2022-12-13 16:31:45.666+00 870 870 19/11/2022 07:13-JAT2C84-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149923 expense
149932 2290 2022-11-19 09:51:14+00 63 63 0 0 1 2022-12-13 16:31:55.703+00 2022-12-13 16:31:55.708+00 870 870 19/11/2022 06:51-JBA7A26-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149932 expense