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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
116902 2290 2022-10-09 17:29:18+00 66.6 66.6 0 0 1 2022-11-08 12:57:49.069+00 2022-12-05 23:08:04.438+00 870 177 870 DES-116902 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-116902 expense
116890 2290 2022-10-09 17:25:22+00 63 63 0 0 1 2022-11-08 12:57:32.437+00 2022-12-05 23:08:06.264+00 870 177 870 DES-116890 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116890 expense
116913 2290 2022-10-09 16:40:50+00 63.6 63.6 0 0 1 2022-11-08 12:58:03.596+00 2022-12-05 23:08:27.23+00 870 177 870 DES-116913 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116913 expense
116898 2290 2022-10-09 16:38:17+00 95.4 95.4 0 0 1 2022-11-08 12:57:44.74+00 2022-12-05 23:08:30.783+00 870 177 870 DES-116898 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116898 expense
116918 2290 2022-10-09 16:05:30+00 49.2 49.2 0 0 1 2022-11-08 12:58:11.852+00 2022-12-05 23:08:48.543+00 870 177 870 DES-116918 SP-340 - km 192+840 - Norte - Mogi Guacu 5682077 DES-116918 expense
116904 2290 2022-10-07 21:52:18+00 35.7 35.7 0 0 1 2022-11-08 12:57:51.504+00 2022-12-05 23:25:54.633+00 870 177 870 DES-116904 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116904 expense
116886 2290 2022-10-07 20:28:39+00 51.8 51.8 0 0 1 2022-11-08 12:57:23.967+00 2022-12-05 23:26:41.326+00 870 177 870 DES-116886 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-116886 expense
116894 2290 2022-10-07 19:22:15+00 81 81 0 0 1 2022-11-08 12:57:40.02+00 2022-12-05 23:27:26.162+00 870 177 870 DES-116894 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-116894 expense
149226 2290 2022-11-17 22:14:15+00 2.5 2.5 0 0 1 2022-12-13 16:18:37.364+00 2022-12-13 16:18:37.373+00 870 870 17/11/2022 19:14-5770747-Pedágio RNS7C95 5770747 DES-149226 expense
149231 2290 2022-11-18 10:21:28+00 26 26 0 0 1 2022-12-13 16:18:39.738+00 2022-12-13 16:18:39.744+00 870 870 18/11/2022 07:21-JBB0J61-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149231 expense