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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
150112 2290 2022-11-19 23:59:08+00 36.4 36.4 0 0 1 2022-12-13 16:35:55.62+00 2022-12-13 16:35:55.628+00 870 870 19/11/2022 20:59-RUP4H49-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150112 expense
150118 2290 2022-11-19 20:57:48+00 62.89 62.89 0 0 1 2022-12-13 16:36:07.288+00 2022-12-13 16:36:07.3+00 870 870 19/11/2022 17:57-BPQ2962-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150118 expense
150132 2290 2022-11-19 21:02:23+00 15.3 15.3 0 0 1 2022-12-13 16:36:25.592+00 2022-12-13 16:36:25.609+00 870 870 19/11/2022 18:02-JBA7J39-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-150132 expense
150140 2290 2022-11-19 23:57:05+00 75 75 0 0 1 2022-12-13 16:36:36.172+00 2022-12-13 16:36:36.178+00 870 870 19/11/2022 20:57-JAT2G64-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-150140 expense
150146 2290 2022-11-19 22:29:30+00 48.6 48.6 0 0 1 2022-12-13 16:36:43.032+00 2022-12-13 16:36:43.04+00 870 870 19/11/2022 19:29-FYT8323-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150146 expense
150163 2290 2022-11-19 20:40:39+00 47.21 47.21 0 0 1 2022-12-13 16:37:05.068+00 2022-12-13 16:37:05.073+00 870 870 19/11/2022 17:40-JBA5E44-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150163 expense
117549 2290 2022-10-11 03:44:27+00 15.6 15.6 0 0 1 2022-11-08 13:19:04.389+00 2022-12-05 22:57:15.028+00 870 177 870 DES-117549 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-117549 expense
117556 2290 2022-10-11 03:44:04+00 48.6 48.6 0 0 1 2022-11-08 13:20:13.051+00 2022-12-05 22:57:15.906+00 870 177 870 DES-117556 BR-050 - km 198+060 - SUL - Delta 5682077 DES-117556 expense
117565 2290 2022-10-11 02:05:45+00 66.6 66.6 0 0 1 2022-11-08 13:20:36.453+00 2022-12-05 22:57:19.639+00 870 177 870 DES-117565 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-117565 expense
117567 2290 2022-10-10 23:26:17+00 42.4 42.4 0 0 1 2022-11-08 13:20:41.378+00 2022-12-05 22:57:49.583+00 870 177 870 DES-117567 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117567 expense