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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
109643 2290 2022-09-29 20:32:57+00 11.7 11.7 0 0 1 2022-11-07 19:20:55.301+00 2022-12-06 01:53:30.769+00 870 177 870 DES-109643 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109643 expense
109656 2290 2022-09-29 20:20:34+00 63.08 63.08 0 0 1 2022-11-07 19:21:12.751+00 2022-12-06 01:53:34.569+00 870 177 870 DES-109656 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-109656 expense
147191 2290 2022-11-15 15:52:13+00 47.21 47.21 0 0 1 2022-12-13 13:32:41.72+00 2022-12-13 13:32:41.739+00 870 870 15/11/2022 12:52-IXB4440-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147191 expense
147192 2290 2022-11-16 00:21:45+00 83.7 83.7 0 0 1 2022-12-13 13:32:43.3+00 2022-12-13 13:32:43.315+00 870 870 15/11/2022 21:21-GDM9E48-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-147192 expense
147194 2290 2022-11-15 22:21:05+00 70.4 70.4 0 0 1 2022-12-13 13:32:46.204+00 2022-12-13 13:32:46.222+00 870 870 15/11/2022 19:21-JBA5H96-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-147194 expense
147196 2290 2022-11-15 15:24:03+00 47.21 47.21 0 0 1 2022-12-13 13:32:49.236+00 2022-12-13 13:32:49.25+00 870 870 15/11/2022 12:24-IXB4440-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-147196 expense
147198 2290 2022-11-15 22:08:27+00 50.63 50.63 0 0 1 2022-12-13 13:32:52.594+00 2022-12-13 13:32:52.609+00 870 870 15/11/2022 19:08-GDM9E48-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-147198 expense
147199 2290 2022-11-15 22:31:11+00 63.93 63.93 0 0 1 2022-12-13 13:32:57.228+00 2022-12-13 13:32:57.233+00 870 870 15/11/2022 19:31-JAM4H31-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-147199 expense
147202 2290 2022-11-15 21:46:07+00 27 27 0 0 1 2022-12-13 13:33:02.746+00 2022-12-13 13:33:02.778+00 870 870 15/11/2022 18:46-JBA5F73-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147202 expense
147204 2290 2022-11-15 21:46:17+00 27 27 0 0 1 2022-12-13 13:33:06.753+00 2022-12-13 13:33:06.773+00 870 870 15/11/2022 18:46-JAK8E43-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147204 expense