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
138210 2290 2022-10-29 17:59:05+00 26 26 0 0 1 2022-12-12 18:57:06.781+00 2022-12-12 18:57:06.796+00 870 870 29/10/2022 14:59-JAP6D30-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-138210 expense
47536 2290 177 2022-09-06 14:42:48+00 120.8 120.8 0 0 1 2022-09-30 12:30:03.56+00 2022-12-08 14:41:19.156+00 870 177 870 DES-047536 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047536 expense
47544 2290 173 2022-09-06 14:19:37+00 11.6 11.6 0 0 1 2022-09-30 12:30:15.807+00 2022-12-08 14:41:37.479+00 870 177 870 DES-047544 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047544 expense
138212 2290 2022-10-29 18:08:21+00 42 42 0 0 1 2022-12-12 18:57:10.057+00 2022-12-12 18:57:10.065+00 870 870 29/10/2022 15:08-JAY4C13-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-138212 expense
47543 2290 153 2022-09-06 14:19:32+00 11.6 11.6 0 0 1 2022-09-30 12:30:14.354+00 2022-12-08 14:41:38.352+00 870 177 870 DES-047543 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047543 expense
47539 2290 950 2022-09-06 00:01:20+00 102.31 102.31 0 0 1 2022-09-30 12:30:07.948+00 2022-12-08 14:47:53.512+00 870 177 870 DES-047539 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047539 expense
138215 2290 2022-10-29 21:07:17+00 32.4 32.4 0 0 1 2022-12-12 18:57:15.352+00 2022-12-12 18:57:15.363+00 870 870 29/10/2022 18:07-JAT2C84-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138215 expense
46803 2290 108 2022-09-05 11:06:39+00 51.8 51.8 0 0 1 2022-09-30 12:09:28.148+00 2022-12-08 14:58:48.848+00 870 177 870 DES-046803 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046803 expense
46811 2290 152 2022-09-03 08:50:46+00 10 10 0 0 1 2022-09-30 12:09:39.479+00 2022-12-08 15:14:05.3+00 870 177 870 DES-046811 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046811 expense
138220 2290 2022-10-30 08:47:19+00 63.6 63.6 0 0 1 2022-12-12 18:57:26.012+00 2022-12-12 18:57:26.024+00 870 870 30/10/2022 05:47-JBA5H89-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138220 expense