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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
154110 2290 2022-11-26 13:35:57+00 67.45 67.45 0 0 1 2022-12-13 18:30:01.048+00 2022-12-13 19:07:25.925+00 870 870 870 26/11/2022 10:35-EYP3339-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154110 expense
163354 2290 2022-11-30 19:51:04+00 63.08 63.08 0 0 1 2023-01-10 12:43:14.943+00 2023-01-10 12:43:14.952+00 870 870 30/11/2022 16:51-JBA5I03-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-163354 expense
163357 2290 2022-11-30 16:28:10+00 41.4 41.4 0 0 1 2023-01-10 12:43:20.301+00 2023-01-10 12:43:20.313+00 870 870 30/11/2022 13:28-JBA7A15-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-163357 expense
163358 2290 2022-11-30 14:54:18+00 66.6 66.6 0 0 1 2023-01-10 12:43:21.968+00 2023-01-10 12:43:21.975+00 870 870 30/11/2022 11:54-FZN8I98-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-163358 expense
163362 2290 2022-11-30 16:25:12+00 31.2 31.2 0 0 1 2023-01-10 12:43:31.112+00 2023-01-10 12:43:31.119+00 870 870 30/11/2022 13:25-JBA5E44-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-163362 expense
163364 2290 2022-11-30 16:48:47+00 46.8 46.8 0 0 1 2023-01-10 12:43:36.302+00 2023-01-10 12:43:36.308+00 870 870 30/11/2022 13:48-FZN8I98-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-163364 expense
163365 2290 2022-11-30 16:58:25+00 21.2 21.2 0 0 1 2023-01-10 12:43:39.132+00 2023-01-10 12:43:39.14+00 870 870 30/11/2022 13:58-JBK8C35-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-163365 expense
163370 2290 2022-11-30 17:48:45+00 94.62 94.62 0 0 1 2023-01-10 12:43:49.284+00 2023-01-10 12:43:49.294+00 870 870 30/11/2022 14:48-RUP4H48-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-163370 expense
163372 2290 2022-11-30 17:27:46+00 56.8 56.8 0 0 1 2023-01-10 12:43:55.2+00 2023-01-10 12:43:55.208+00 870 870 30/11/2022 14:27-JBA8C67-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163372 expense
163375 2290 2022-11-30 13:56:35+00 31.2 31.2 0 0 1 2023-01-10 12:44:01.503+00 2023-01-10 12:44:01.514+00 870 870 30/11/2022 10:56-JBA5I03-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-163375 expense