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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
150180 2290 2022-11-19 21:03:05+00 89.49 89.49 0 0 1 2022-12-13 16:37:24.837+00 2022-12-13 16:37:24.842+00 870 870 19/11/2022 18:03-RUT4J71-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150180 expense
150186 2290 2022-11-21 09:58:03+00 55.8 55.8 0 0 1 2022-12-13 16:37:32.695+00 2022-12-13 16:37:32.706+00 870 870 21/11/2022 06:58-JAN1H62-5798688 SP-348 - km 115+520 - Sul - Sumare 5798688 DES-150186 expense
150192 2290 2022-11-21 09:58:36+00 55.8 55.8 0 0 1 2022-12-13 16:37:40.732+00 2022-12-13 16:37:40.74+00 870 870 21/11/2022 06:58-JAM4H31-5798688 SP-348 - km 115+520 - Sul - Sumare 5798688 DES-150192 expense
150199 2290 2022-11-19 20:34:17+00 89.49 89.49 0 0 1 2022-12-13 16:37:50.698+00 2022-12-13 16:37:50.704+00 870 870 19/11/2022 17:34-RUP4H49-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150199 expense
150203 2290 2022-11-21 09:19:33+00 42 42 0 0 1 2022-12-13 16:37:58.625+00 2022-12-13 16:37:58.64+00 870 870 21/11/2022 06:19-JAO1G93-5798688 SP-348 - km 159+550 - Sul - Limeira 5798688 DES-150203 expense
117798 2290 2022-10-11 19:31:08+00 42 42 0 0 1 2022-11-08 13:34:20.158+00 2022-12-05 22:51:01.77+00 870 177 870 DES-117798 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117798 expense
150209 2290 2022-11-19 19:40:48+00 39.33 39.33 0 0 1 2022-12-13 16:38:09.664+00 2022-12-13 16:38:09.672+00 870 870 19/11/2022 16:40-JBA5F83-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150209 expense
117713 2290 2022-10-11 20:06:34+00 81 81 0 0 1 2022-11-08 13:30:29.989+00 2022-12-05 22:50:36.212+00 870 177 870 DES-117713 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-117713 expense
117712 2290 2022-10-11 19:57:32+00 54 54 0 0 1 2022-11-08 13:30:14.268+00 2022-12-05 22:50:44.272+00 870 177 870 DES-117712 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-117712 expense
117719 2290 2022-10-11 19:42:28+00 46.8 46.8 0 0 1 2022-11-08 13:30:44.383+00 2022-12-05 22:50:52.146+00 870 177 870 DES-117719 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-117719 expense