Export to CSV

Data

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
49699 2290 112 2022-09-07 15:08:09+00 66.6 66.6 0 0 1 2022-09-30 13:16:33.828+00 2022-12-08 14:27:57.448+00 870 177 870 DES-049699 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-049699 expense
142790 2290 2022-11-08 23:35:36+00 44.4 44.4 0 0 1 2022-12-13 11:33:34.511+00 2022-12-13 11:33:34.524+00 870 870 08/11/2022 20:35-JBA7A09-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142790 expense
175180 2290 2022-12-12 20:23:10+00 18.6 18.6 0 0 1 2023-01-10 19:50:56.013+00 2023-01-10 19:50:56.022+00 870 870 12/12/2022 17:23-5845217-Pedágio OOA7H71 5845217 DES-175180 expense
47608 2290 113 2022-09-07 16:16:32+00 66.6 66.6 0 0 1 2022-09-30 12:32:16.757+00 2022-12-08 14:27:01.635+00 870 177 870 DES-047608 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-047608 expense
49724 2290 280 2022-09-07 15:59:00+00 55 55 0 0 1 2022-09-30 13:17:24.074+00 2022-12-08 14:27:10.72+00 870 177 870 DES-049724 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-049724 expense
49752 2290 211 2022-09-07 15:57:04+00 19.5 19.5 0 0 1 2022-09-30 13:19:01.878+00 2022-12-08 14:27:12.434+00 870 177 870 DES-049752 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049752 expense
93974 2290 174 2022-07-05 23:40:31+00 181.2 181.2 0 0 1 2022-10-25 14:01:26.097+00 2022-12-09 12:55:36.103+00 870 177 870 DES-093974 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093974 expense
93969 2290 214 2022-07-05 22:55:44+00 47.21 47.21 0 0 1 2022-10-25 14:01:12.592+00 2022-12-09 12:56:10.273+00 870 177 870 DES-093969 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-093969 expense
93957 2290 191 2022-07-05 22:59:34+00 31.2 31.2 0 0 1 2022-10-25 14:00:33.843+00 2022-12-09 12:56:08.208+00 870 177 870 DES-093957 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-093957 expense
93982 2290 191 2022-07-05 21:55:34+00 44.4 44.4 0 0 1 2022-10-25 14:01:42.687+00 2022-12-09 12:57:09.347+00 870 177 870 DES-093982 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093982 expense