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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
146808 2290 2022-11-12 23:22:28+00 59.2 59.2 0 0 1 2022-12-13 13:22:02.82+00 2022-12-13 13:22:02.824+00 870 870 12/11/2022 20:22-FYW0A26-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146808 expense
146812 2290 2022-11-12 22:25:35+00 63 63 0 0 1 2022-12-13 13:22:09.975+00 2022-12-13 13:22:09.983+00 870 870 12/11/2022 19:25-RUT4J82-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146812 expense
109145 2290 2022-09-28 21:07:49+00 52 52 0 0 1 2022-11-07 19:07:31.359+00 2022-12-06 02:01:30.142+00 870 177 870 DES-109145 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109145 expense
109144 2290 2022-09-28 20:45:24+00 47.21 47.21 0 0 1 2022-11-07 19:07:29.621+00 2022-12-06 02:01:40.197+00 870 177 870 DES-109144 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109144 expense
109140 2290 2022-09-28 20:32:42+00 26 26 0 0 1 2022-11-07 19:07:16.658+00 2022-12-06 02:01:42.666+00 870 177 870 DES-109140 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-109140 expense
109147 2290 2022-09-28 20:18:33+00 47.21 47.21 0 0 1 2022-11-07 19:07:34.042+00 2022-12-06 02:01:46.026+00 870 177 870 DES-109147 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109147 expense
109142 2290 2022-09-28 20:01:27+00 37 37 0 0 1 2022-11-07 19:07:24.009+00 2022-12-06 02:01:53.482+00 870 177 870 DES-109142 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109142 expense
109096 2290 2022-09-28 18:43:31+00 37 37 0 0 1 2022-11-07 19:06:07.778+00 2022-12-06 02:02:19.181+00 870 177 870 DES-109096 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109096 expense
109101 2290 2022-09-28 18:43:03+00 45.9 45.9 0 0 1 2022-11-07 19:06:15.578+00 2022-12-06 02:02:20.807+00 870 177 870 DES-109101 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-109101 expense
109103 2290 2022-09-28 18:19:08+00 40.8 40.8 0 0 1 2022-11-07 19:06:18.535+00 2022-12-06 02:02:33.193+00 870 177 870 DES-109103 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-109103 expense