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
109176 2290 2022-09-27 21:52:10+00 37 37 0 0 1 2022-11-07 19:08:19.269+00 2022-12-06 02:11:20.56+00 870 177 870 DES-109176 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-109176 expense
109152 2290 2022-09-27 18:29:13+00 46.8 46.8 0 0 1 2022-11-07 19:07:42.816+00 2022-12-06 02:13:21.989+00 870 177 870 DES-109152 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-109152 expense
109154 2290 2022-09-27 17:33:56+00 46.8 46.8 0 0 1 2022-11-07 19:07:46.398+00 2022-12-06 02:14:00.164+00 870 177 870 DES-109154 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109154 expense
146814 2290 2022-11-14 17:53:18+00 271.8 271.8 0 0 1 2022-12-13 13:22:13.784+00 2022-12-13 13:22:13.789+00 870 870 14/11/2022 14:53-FZL1I25-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146814 expense
146818 2290 2022-11-14 17:20:44+00 15.6 15.6 0 0 1 2022-12-13 13:22:19.856+00 2022-12-13 13:22:19.862+00 870 870 14/11/2022 14:20-JAP6D37-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146818 expense
146820 2290 2022-11-14 16:35:02+00 31.8 31.8 0 0 1 2022-12-13 13:22:25.475+00 2022-12-13 13:22:25.483+00 870 870 14/11/2022 13:35-JBA7A24-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-146820 expense
146823 2290 2022-11-14 17:42:44+00 63 63 0 0 1 2022-12-13 13:22:29.656+00 2022-12-13 13:22:29.664+00 870 870 14/11/2022 14:42-JBB5I98-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146823 expense
146825 2290 2022-11-15 13:41:39+00 75 75 0 0 1 2022-12-13 13:22:33.675+00 2022-12-13 13:22:33.689+00 870 870 15/11/2022 10:41-JBA7J69-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-146825 expense
146827 2290 2022-11-15 13:19:17+00 15 15 0 0 1 2022-12-13 13:22:36.408+00 2022-12-13 13:22:36.414+00 870 870 15/11/2022 10:19-FYN2H44-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146827 expense
146829 2290 2022-11-15 13:08:44+00 123.2 123.2 0 0 1 2022-12-13 13:22:40.706+00 2022-12-13 13:22:40.716+00 870 870 15/11/2022 10:08-RUT4J73-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-146829 expense