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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
115616 2290 2022-10-08 02:24:42+00 83.69 83.69 0 0 1 2022-11-08 12:19:21.262+00 2022-12-05 23:24:50.534+00 870 177 870 DES-115616 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-115616 expense
115610 2290 2022-10-08 02:18:35+00 10 10 0 0 1 2022-11-08 12:19:09.843+00 2022-12-05 23:24:54.055+00 870 177 870 DES-115610 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-115610 expense
115603 2290 2022-10-08 01:47:49+00 50.63 50.63 0 0 1 2022-11-08 12:18:57.704+00 2022-12-05 23:24:55.797+00 870 177 870 DES-115603 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-115603 expense
115619 2290 2022-10-08 00:06:09+00 168.3 168.3 0 0 1 2022-11-08 12:19:25.789+00 2022-12-05 23:25:06.014+00 870 177 870 DES-115619 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-115619 expense
115586 2290 2022-10-07 22:04:13+00 26 26 0 0 1 2022-11-08 12:18:30.948+00 2022-12-05 23:25:50.333+00 870 177 870 DES-115586 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-115586 expense
115601 2290 2022-10-07 21:32:50+00 26 26 0 0 1 2022-11-08 12:18:54.149+00 2022-12-05 23:26:01.784+00 870 177 870 DES-115601 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-115601 expense
115598 2290 2022-10-07 21:29:27+00 46.8 46.8 0 0 1 2022-11-08 12:18:49.976+00 2022-12-05 23:26:07.117+00 870 177 870 DES-115598 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-115598 expense
115589 2290 2022-10-07 21:00:52+00 49 49 0 0 1 2022-11-08 12:18:35.736+00 2022-12-05 23:26:23.785+00 870 177 870 DES-115589 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-115589 expense
148721 2290 2022-11-17 19:25:29+00 63 63 0 0 1 2022-12-13 14:29:01.346+00 2022-12-13 14:29:01.359+00 870 870 17/11/2022 16:25-RUT4J73-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-148721 expense
148723 2290 2022-11-17 19:19:29+00 15.6 15.6 0 0 1 2022-12-13 14:29:04.146+00 2022-12-13 14:29:04.153+00 870 870 17/11/2022 16:19-JBA6D35-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148723 expense