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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
138424 2290 2022-10-31 01:33:04+00 26 26 0 0 1 2022-12-12 19:05:47.168+00 2022-12-12 19:05:47.174+00 870 870 30/10/2022 22:33-JAM4H31-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-138424 expense
48689 2290 2022-09-05 19:14:07+00 63 63 0 0 1 2022-09-30 13:00:17.155+00 2022-12-08 14:50:54.364+00 870 177 870 DES-048689 PRV1799 5509943 DES-048689 expense
48811 2290 169 2022-09-03 20:21:41+00 55.86 55.86 0 0 1 2022-09-30 13:01:38.936+00 2022-12-08 15:06:26.838+00 870 177 870 DES-048811 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-048811 expense
138429 2290 2022-10-30 21:09:17+00 63.93 63.93 0 0 1 2022-12-12 19:05:57.045+00 2022-12-12 19:05:57.052+00 870 870 30/10/2022 18:09-JAM4H31-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-138429 expense
48836 2290 121 2022-09-03 19:57:54+00 27.9 27.9 0 0 1 2022-09-30 13:02:07.464+00 2022-12-08 15:06:36.665+00 870 177 870 DES-048836 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048836 expense
48637 2290 198 2022-09-02 14:34:57+00 63.93 63.93 0 0 1 2022-09-30 12:59:41.737+00 2022-12-08 17:19:35.712+00 870 177 870 DES-048637 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-048637 expense
48860 2290 321 2022-09-03 15:38:49+00 59.2 59.2 0 0 1 2022-09-30 13:02:32.56+00 2022-12-08 15:09:24.103+00 870 177 870 DES-048860 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-048860 expense
48683 2290 240 2022-09-02 13:30:08+00 12 12 0 0 1 2022-09-30 13:00:13.874+00 2022-12-08 17:20:48.488+00 870 177 870 DES-048683 SP-070 - km 57 - Leste - Guararema 5509943 DES-048683 expense
48854 2290 2022-09-02 01:56:17+00 63 63 0 0 1 2022-09-30 13:02:27.993+00 2022-12-08 17:28:28.376+00 870 177 870 DES-048854 PRV1819 5509943 DES-048854 expense
138432 2290 2022-10-30 21:46:36+00 66.6 66.6 0 0 1 2022-12-12 19:06:04.08+00 2022-12-12 19:06:04.089+00 870 870 30/10/2022 18:46-GBO5F57-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138432 expense