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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
46450 2290 282 2022-09-03 07:07:00+00 51.8 51.8 0 0 1 2022-09-30 11:59:44.329+00 2022-12-08 15:14:44.793+00 870 177 870 DES-046450 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046450 expense
46432 2290 179 2022-09-04 13:19:13+00 27.93 27.93 0 0 1 2022-09-30 11:59:02.116+00 2022-12-08 15:03:33.008+00 870 177 870 DES-046432 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-046432 expense
46371 2290 1477 2022-09-04 12:40:41+00 63 63 0 0 1 2022-09-30 11:56:54.775+00 2022-12-08 15:03:44.2+00 870 177 870 DES-046371 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046371 expense
142288 2290 2022-11-08 13:27:39+00 120.8 120.8 0 0 1 2022-12-13 11:18:17.068+00 2022-12-13 11:18:17.074+00 870 870 08/11/2022 10:27-JBA7A11-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-142288 expense
142293 2290 2022-11-08 14:45:02+00 93.5 93.5 0 0 1 2022-12-13 11:18:24.223+00 2022-12-13 11:18:24.231+00 870 870 08/11/2022 11:45-BHT2D21-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-142293 expense
46449 2290 205 2022-09-04 12:33:29+00 25.5 25.5 0 0 1 2022-09-30 11:59:39.142+00 2022-12-08 15:03:49.516+00 870 177 870 DES-046449 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-046449 expense
142295 2290 2022-11-08 15:25:42+00 42.4 42.4 0 0 1 2022-12-13 11:18:26.875+00 2022-12-13 11:18:26.883+00 870 870 08/11/2022 12:25-JAK8E30-5770747 SP-330 - km 26+495 - Norte - Sao Paulo 5770747 DES-142295 expense
142297 2290 2022-11-08 21:39:26+00 41.6 41.6 0 0 1 2022-12-13 11:18:29.307+00 2022-12-13 11:18:29.312+00 870 870 08/11/2022 18:39-EYP3339-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-142297 expense
142298 2290 2022-11-08 20:53:58+00 41.6 41.6 0 0 1 2022-12-13 11:18:30.508+00 2022-12-13 11:18:30.514+00 870 870 08/11/2022 17:53-EYP3339-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-142298 expense
156694 70 2022-12-18 18:20:04+00 1216.998 1216.998 0 0 1 2022-12-21 13:53:21.456+00 2022-12-21 13:53:21.463+00 43 43 18/12/2022 15:20-Diesel S10-529 DES-156694 expense