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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
144950 2290 2022-11-12 17:26:35+00 21.6 21.6 0 0 1 2022-12-13 12:31:37.777+00 2022-12-13 12:31:37.79+00 870 870 12/11/2022 14:26-JAU8B18-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144950 expense
105031 2290 1481 2022-07-22 12:14:51+00 112.2 112.2 0 0 1 2022-10-25 20:24:32.571+00 2022-12-08 18:32:13.5+00 870 177 870 DES-105031 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105031 expense
105020 2290 187 2022-07-22 11:04:28+00 21.6 21.6 0 0 1 2022-10-25 20:24:05.215+00 2022-12-08 18:32:59.566+00 870 177 870 DES-105020 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105020 expense
105035 2290 208 2022-07-22 19:21:05+00 31.2 31.2 0 0 1 2022-10-25 20:31:48.365+00 2022-12-08 18:30:07.071+00 870 177 870 DES-105035 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105035 expense
144952 2290 2022-11-12 17:54:37+00 43.2 43.2 0 0 1 2022-12-13 12:31:41.74+00 2022-12-13 12:31:41.751+00 870 870 12/11/2022 14:54-EJK3912-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144952 expense
144954 2290 2022-11-12 17:24:27+00 48.5 48.5 0 0 1 2022-12-13 12:31:45.23+00 2022-12-13 12:31:45.239+00 870 870 12/11/2022 14:24-JBA5H99-5770747 SP-326 - km 307+600 - Norte - Dobrada 5770747 DES-144954 expense
144972 2290 2022-11-12 18:41:39+00 47.21 47.21 0 0 1 2022-12-13 12:32:19.629+00 2022-12-13 12:32:19.634+00 870 870 12/11/2022 15:41-JAN9J29-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144972 expense
105042 2290 157 2022-07-22 21:10:16+00 65 65 0 0 1 2022-10-25 20:32:24.466+00 2022-12-08 18:27:59.651+00 870 177 870 DES-105042 SP-280 - km 74+000 - Leste - Itu 5333791 DES-105042 expense
131142 94 597 2022-11-03 16:51:00+00 95 95 0 2022-11-11 16:52:14.75+00 2022-11-11 16:52:14.767+00 39 39 DES-131142 expense
105038 2290 131 2022-07-22 21:03:02+00 31.8 31.8 0 0 1 2022-10-25 20:31:54.788+00 2022-12-08 18:28:06.163+00 870 177 870 DES-105038 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105038 expense