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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
117573 2290 2022-10-10 21:30:59+00 76.76 76.76 0 0 1 2022-11-08 13:20:54.896+00 2022-12-05 22:58:28.518+00 870 177 870 DES-117573 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-117573 expense
117569 2290 2022-10-10 21:07:42+00 26 26 0 0 1 2022-11-08 13:20:47.412+00 2022-12-05 22:58:37.365+00 870 177 870 DES-117569 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-117569 expense
149936 2290 2022-11-19 11:21:16+00 63 63 0 0 1 2022-12-13 16:32:00.046+00 2022-12-13 16:32:00.052+00 870 870 19/11/2022 08:21-JBA6J87-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149936 expense
149942 2290 2022-11-19 08:47:37+00 20 20 0 0 1 2022-12-13 16:32:07.016+00 2022-12-13 16:32:07.023+00 870 870 19/11/2022 05:47-RUP4H46-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149942 expense
149946 2290 2022-11-19 10:01:12+00 181.2 181.2 0 0 1 2022-12-13 16:32:12.033+00 2022-12-13 16:32:12.044+00 870 870 19/11/2022 07:01-RUP4H46-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149946 expense
149955 2290 2022-11-19 13:33:30+00 52.2 52.2 0 0 1 2022-12-13 16:32:22.1+00 2022-12-13 16:32:22.106+00 870 870 19/11/2022 10:33-JAM4H31-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-149955 expense
149959 2290 2022-11-19 13:13:52+00 63.08 63.08 0 0 1 2022-12-13 16:32:26.439+00 2022-12-13 16:32:26.444+00 870 870 19/11/2022 10:13-JBA5G82-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-149959 expense
149963 2290 2022-11-18 13:13:56+00 15.3 15.3 0 0 1 2022-12-13 16:32:30.931+00 2022-12-13 16:32:30.936+00 870 870 18/11/2022 10:13-ITE1600-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-149963 expense
149976 2290 2022-11-19 12:27:56+00 105.6 105.6 0 0 1 2022-12-13 16:32:46.864+00 2022-12-13 16:32:46.869+00 870 870 19/11/2022 09:27-JBA7J69-5798688 SP-310 - km 398+500 - Sul - Catigua 5798688 DES-149976 expense
149982 2290 2022-11-18 20:25:46+00 99.4 99.4 0 0 1 2022-12-13 16:32:55.007+00 2022-12-13 16:32:55.016+00 870 870 18/11/2022 17:25-RUT4J78-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149982 expense