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
163456 2290 2022-11-30 19:44:18+00 52.2 52.2 0 0 1 2023-01-10 12:46:51.464+00 2023-01-10 12:46:51.483+00 870 870 30/11/2022 16:44-JBA5H88-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163456 expense
125820 2290 2022-10-23 16:10:59+00 115.14 115.14 0 0 1 2022-11-09 13:36:42.505+00 2022-12-05 19:13:53.822+00 870 177 870 DES-125820 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-125820 expense
125799 2290 2022-10-23 15:08:36+00 48.6 48.6 0 0 1 2022-11-09 13:35:59.498+00 2022-12-05 19:14:39.868+00 870 177 870 DES-125799 BR-050 - km 198+060 - SUL - Delta 5709676 DES-125799 expense
125818 2290 2022-10-23 14:42:05+00 31.2 31.2 0 0 1 2022-11-09 13:36:37.072+00 2022-12-05 19:14:50.441+00 870 177 870 DES-125818 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125818 expense
125814 2290 2022-10-23 14:22:12+00 59.2 59.2 0 0 1 2022-11-09 13:36:24.737+00 2022-12-05 19:15:02.248+00 870 177 870 DES-125814 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125814 expense
125821 2290 2022-10-23 13:15:02+00 41.6 41.6 0 0 1 2022-11-09 13:36:45.196+00 2022-12-05 19:15:55.651+00 870 177 870 DES-125821 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125821 expense
125805 2290 2022-10-23 12:55:54+00 75 75 0 0 1 2022-11-09 13:36:09.856+00 2022-12-05 19:16:08.788+00 870 177 870 DES-125805 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-125805 expense
125808 2290 2022-10-23 12:55:47+00 23.4 23.4 0 0 1 2022-11-09 13:36:14.665+00 2022-12-05 19:16:09.928+00 870 177 870 DES-125808 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125808 expense
125836 2290 2022-10-23 11:02:19+00 36.4 36.4 0 0 1 2022-11-09 13:37:17.738+00 2022-12-05 19:17:32.507+00 870 177 870 DES-125836 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125836 expense
125834 2290 2022-10-23 10:56:38+00 36.4 36.4 0 0 1 2022-11-09 13:37:12.97+00 2022-12-05 19:17:37.042+00 870 177 870 DES-125834 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125834 expense