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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160119 1422 2022-12-18 23:29:31+00 38.7 38.7 0 0 1 2023-01-03 12:47:17.504+00 2023-01-03 12:47:17.508+00 870 870 22216503998-222165039981013-18/12/2022 20:29 222165039981013 SCM4I43 22216503998 DES-160119 expense
150873 2290 2022-11-20 14:25:32+00 37.24 37.24 0 0 1 2022-12-13 16:53:10.763+00 2022-12-13 16:53:10.772+00 870 870 20/11/2022 11:25-JAK8E61-5798688 SP-310 - km 181+350 - Norte - RIO CLARO 5798688 DES-150873 expense
150875 2290 2022-11-20 15:30:36+00 52.2 52.2 0 0 1 2022-12-13 16:53:13.057+00 2022-12-13 16:53:13.062+00 870 870 20/11/2022 12:30-JBB0J62-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-150875 expense
150879 2290 2022-11-20 08:57:19+00 31.2 31.2 0 0 1 2022-12-13 16:53:17.389+00 2022-12-13 16:53:17.399+00 870 870 20/11/2022 05:57-JAK8E36-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150879 expense
118333 2290 2022-10-12 18:22:16+00 70.77 70.77 0 0 1 2022-11-08 13:52:21.892+00 2022-12-05 22:36:30.672+00 870 177 870 DES-118333 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-118333 expense
118338 2290 2022-10-12 18:19:23+00 27 27 0 0 1 2022-11-08 13:52:29.672+00 2022-12-05 22:36:35.049+00 870 177 870 DES-118338 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-118338 expense
118316 2290 2022-10-12 18:12:25+00 39.33 39.33 0 0 1 2022-11-08 13:51:50.656+00 2022-12-05 22:36:49.301+00 870 177 870 DES-118316 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-118316 expense
118327 2290 2022-10-12 17:51:22+00 66.6 66.6 0 0 1 2022-11-08 13:52:10.676+00 2022-12-05 22:37:17.193+00 870 177 870 DES-118327 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-118327 expense
118341 2290 2022-10-12 17:49:58+00 55 55 0 0 1 2022-11-08 13:52:41.071+00 2022-12-05 22:37:20.415+00 870 177 870 DES-118341 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-118341 expense
118340 2290 2022-10-12 17:31:22+00 43.5 43.5 0 0 1 2022-11-08 13:52:39.882+00 2022-12-05 22:37:41.049+00 870 177 870 DES-118340 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-118340 expense