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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
153951 2290 2022-11-25 23:58:54+00 74.2 74.2 0 0 1 2022-12-13 18:24:03.241+00 2022-12-13 18:24:03.254+00 870 870 25/11/2022 20:58-BPQ2962-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153951 expense
125219 2290 2022-10-22 14:21:23+00 17.5 17.5 0 0 1 2022-11-09 13:11:22.39+00 2022-12-05 19:29:11.3+00 870 177 870 DES-125219 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125219 expense
125213 2290 2022-10-22 14:11:50+00 105.26 105.26 0 0 1 2022-11-09 13:11:06.511+00 2022-12-05 19:29:13.119+00 870 177 870 DES-125213 SP-225 - km 199+400 - LESTE - Jau 5709676 DES-125213 expense
153952 2290 2022-11-25 23:48:15+00 69.6 69.6 0 0 1 2022-12-13 18:24:04.939+00 2022-12-13 18:24:04.948+00 870 870 25/11/2022 20:48-FYT8323-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-153952 expense
153958 2290 2022-11-25 23:50:37+00 52.2 52.2 0 0 1 2022-12-13 18:24:14.91+00 2022-12-13 18:24:14.925+00 870 870 25/11/2022 20:50-JBA6D37-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153958 expense
125198 2290 2022-10-22 13:12:20+00 46.2 46.2 0 0 1 2022-11-09 13:10:35.93+00 2022-12-05 19:29:39.132+00 870 177 870 DES-125198 BR-153 - km 183+800 - NORTE - Lins 5709676 DES-125198 expense
153964 2290 2022-11-25 22:12:56+00 4.9 4.9 0 0 1 2022-12-13 18:24:24.278+00 2022-12-13 18:24:24.293+00 870 870 25/11/2022 19:12-EWJ0334-5798688 SP 280 - km 18+000 - Oeste - Osasco 5798688 DES-153964 expense
125166 2290 2022-10-22 12:52:29+00 31.2 31.2 0 0 1 2022-11-09 13:09:51.569+00 2022-12-05 19:29:46.4+00 870 177 870 DES-125166 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125166 expense
125168 2290 2022-10-22 12:48:10+00 46.8 46.8 0 0 1 2022-11-09 13:09:53.811+00 2022-12-05 19:29:52.006+00 870 177 870 DES-125168 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-125168 expense
125176 2290 2022-10-22 12:46:15+00 56.8 56.8 0 0 1 2022-11-09 13:10:03.794+00 2022-12-05 19:29:53.798+00 870 177 870 DES-125176 SP-055 - km 250 - Oeste - Santos 5709676 DES-125176 expense