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
126374 2290 2022-10-24 13:41:49+00 63.6 63.6 0 0 1 2022-11-09 13:58:31.965+00 2022-12-05 19:06:24.672+00 870 177 870 DES-126374 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-126374 expense
126375 2290 2022-10-24 13:36:47+00 63.6 63.6 0 0 1 2022-11-09 13:58:34.036+00 2022-12-05 19:06:25.617+00 870 177 870 DES-126375 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-126375 expense
126366 2290 2022-10-23 14:31:45+00 59.2 59.2 0 0 1 2022-11-09 13:58:09.608+00 2022-12-05 19:14:55.628+00 870 177 870 DES-126366 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-126366 expense
126367 2290 2022-10-23 14:14:51+00 72 72 0 0 1 2022-11-09 13:58:11.589+00 2022-12-05 19:15:05.616+00 870 177 870 DES-126367 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126367 expense
163681 2290 2022-12-06 13:48:02+00 15.6 15.6 0 0 1 2023-01-10 12:56:14.156+00 2023-01-10 12:56:14.171+00 870 870 06/12/2022 10:48-JBK8C35-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-163681 expense
163683 2290 2022-12-06 14:45:17+00 95.4 95.4 0 0 1 2023-01-10 12:56:18.748+00 2023-01-10 12:56:18.776+00 870 870 06/12/2022 11:45-FOL2A88-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163683 expense
163684 2290 2022-12-06 13:52:21+00 53.4 53.4 0 0 1 2023-01-10 12:56:20.672+00 2023-01-10 12:56:20.684+00 870 870 06/12/2022 10:52-JBA6D37-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-163684 expense
163685 2290 2022-12-06 13:56:21+00 53.4 53.4 0 0 1 2023-01-10 12:56:23.474+00 2023-01-10 12:56:23.488+00 870 870 06/12/2022 10:56-JAQ8C39-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-163685 expense
163686 2290 2022-12-06 15:41:37+00 63 63 0 0 1 2023-01-10 12:56:26.067+00 2023-01-10 12:56:26.083+00 870 870 06/12/2022 12:41-JAP6D37-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-163686 expense
163700 2290 2022-12-06 15:07:39+00 17.5 17.5 0 0 1 2023-01-10 12:56:57.726+00 2023-01-10 12:56:57.75+00 870 870 06/12/2022 12:07-RUP4H47-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-163700 expense