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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
139990 2290 2022-10-26 00:13:18+00 42 42 0 0 1 2022-12-12 19:57:19.699+00 2022-12-12 19:57:19.705+00 870 870 25/10/2022 21:13-JBA6D37-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139990 expense
97504 2290 174 2022-07-13 23:24:53+00 27.93 27.93 0 0 1 2022-10-25 15:44:35.059+00 2022-12-09 14:04:42.495+00 870 177 870 DES-097504 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-097504 expense
97494 2290 107 2022-07-13 22:55:06+00 73.5 73.5 0 0 1 2022-10-25 15:44:22.999+00 2022-12-09 14:05:13.65+00 870 177 870 DES-097494 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097494 expense
97527 2290 281 2022-07-13 21:17:06+00 46.8 46.8 0 0 1 2022-10-25 15:45:01.873+00 2022-12-09 14:07:20.304+00 870 177 870 DES-097527 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097527 expense
97529 2290 179 2022-07-13 21:39:50+00 20.8 20.8 0 0 1 2022-10-25 15:45:04.175+00 2022-12-09 14:06:36.468+00 870 177 870 DES-097529 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-097529 expense
97513 2290 327 2022-07-13 22:04:44+00 70.77 70.77 0 0 1 2022-10-25 15:44:44.634+00 2022-12-09 14:06:07.025+00 870 177 870 DES-097513 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097513 expense
97500 2290 281 2022-07-14 00:04:12+00 48.6 48.6 0 0 1 2022-10-25 15:44:30.676+00 2022-12-09 14:04:09.883+00 870 177 870 DES-097500 BR-050 - km 198+060 - SUL - Delta 5294728 DES-097500 expense
97528 2290 186 2022-07-13 21:27:48+00 31.2 31.2 0 0 1 2022-10-25 15:45:03.044+00 2022-12-09 14:06:52.962+00 870 177 870 DES-097528 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-097528 expense
97512 2290 324 2022-07-13 21:20:04+00 59.2 59.2 0 0 1 2022-10-25 15:44:43.41+00 2022-12-09 14:06:59.62+00 870 177 870 DES-097512 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097512 expense
97493 2290 168 2022-07-13 21:16:42+00 27.2 27.2 0 0 1 2022-10-25 15:44:21.66+00 2022-12-09 14:07:22.035+00 870 177 870 DES-097493 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-097493 expense