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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
111124 2290 2022-10-01 16:32:43+00 52.53 52.53 0 0 1 2022-11-07 19:58:07.237+00 2022-12-06 01:03:50.796+00 870 177 870 DES-111124 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-111124 expense
111168 2290 2022-10-01 15:59:22+00 66.6 66.6 0 0 1 2022-11-07 19:59:06.344+00 2022-12-06 01:04:15.353+00 870 177 870 DES-111168 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-111168 expense
111131 2290 2022-10-01 15:12:29+00 39.33 39.33 0 0 1 2022-11-07 19:58:24.052+00 2022-12-06 01:05:00.79+00 870 177 870 DES-111131 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-111131 expense
161736 2290 2022-11-28 16:50:55+00 12.92 12.92 0 0 1 2023-01-10 11:41:01.21+00 2023-01-10 11:41:01.264+00 870 870 28/11/2022 13:50-JBA8C54-5821299 BR 116 - km 182 - NORTE - SANTA ISABEL 5821299 DES-161736 expense
161740 2290 2022-11-28 18:23:14+00 55.8 55.8 0 0 1 2023-01-10 11:41:08.484+00 2023-01-10 11:41:08.493+00 870 870 28/11/2022 15:23-JAM4H35-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-161740 expense
161742 2290 2022-11-28 16:36:08+00 65.1 65.1 0 0 1 2023-01-10 11:41:11.876+00 2023-01-10 11:41:11.883+00 870 870 28/11/2022 13:36-EJK1569-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-161742 expense
161745 2290 2022-11-28 18:02:17+00 36.4 36.4 0 0 1 2023-01-10 11:41:15.491+00 2023-01-10 11:41:15.5+00 870 870 28/11/2022 15:02-FOP6A93-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-161745 expense
161746 2290 2022-11-28 17:30:36+00 15.6 15.6 0 0 1 2023-01-10 11:41:16.718+00 2023-01-10 11:41:16.731+00 870 870 28/11/2022 14:30-JAM4H10-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-161746 expense
161747 2290 2022-11-28 17:30:44+00 17.5 17.5 0 0 1 2023-01-10 11:41:17.915+00 2023-01-10 11:41:17.922+00 870 870 28/11/2022 14:30-FNL7J52-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-161747 expense
161749 2290 2022-11-28 14:46:05+00 12.92 12.92 0 0 1 2023-01-10 11:41:20.459+00 2023-01-10 11:41:20.467+00 870 870 28/11/2022 11:46-JBA5F65-5821299 BR 116 - km 182 - NORTE - SANTA ISABEL 5821299 DES-161749 expense