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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
109572 2290 2022-09-29 16:53:18+00 44.4 44.4 0 0 1 2022-11-07 19:19:18.45+00 2022-12-06 01:55:04.744+00 870 177 870 DES-109572 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-109572 expense
147118 2290 2022-11-15 18:03:43+00 51.8 51.8 0 0 1 2022-12-13 13:30:13.919+00 2022-12-13 13:30:13.926+00 870 870 15/11/2022 15:03-GBO5F57-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147118 expense
147131 2290 2022-11-15 18:05:44+00 52.2 52.2 0 0 1 2022-12-13 13:30:32.975+00 2022-12-13 13:30:32.98+00 870 870 15/11/2022 15:05-JAT2C84-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-147131 expense
147132 2290 2022-11-15 18:44:05+00 43.5 43.5 0 0 1 2022-12-13 13:30:34.071+00 2022-12-13 13:30:34.083+00 870 870 15/11/2022 15:44-JAM4H31-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-147132 expense
147133 2290 2022-11-15 18:33:12+00 41.6 41.6 0 0 1 2022-12-13 13:30:35.292+00 2022-12-13 13:30:35.298+00 870 870 15/11/2022 15:33-RUT4J78-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147133 expense
147134 2290 2022-11-15 18:24:55+00 26 26 0 0 1 2022-12-13 13:30:36.836+00 2022-12-13 13:30:36.843+00 870 870 15/11/2022 15:24-JBB2B86-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147134 expense
147136 2290 2022-11-15 17:31:24+00 59.2 59.2 0 0 1 2022-12-13 13:30:39.636+00 2022-12-13 13:30:39.643+00 870 870 15/11/2022 14:31-RUT4J78-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147136 expense
147138 2290 2022-11-15 17:22:19+00 37 37 0 0 1 2022-12-13 13:30:42.371+00 2022-12-13 13:30:42.383+00 870 870 15/11/2022 14:22-JBB2B86-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147138 expense
147142 2290 2022-11-15 18:55:49+00 63.93 63.93 0 0 1 2022-12-13 13:30:50.184+00 2022-12-13 13:30:50.195+00 870 870 15/11/2022 15:55-JBA5F73-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-147142 expense
109563 2290 2022-09-29 21:31:24+00 31.8 31.8 0 0 1 2022-11-07 19:18:57.048+00 2022-12-06 01:53:03.67+00 870 177 870 DES-109563 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109563 expense