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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
104643 2290 202 2022-07-21 18:15:41+00 10 10 0 0 1 2022-10-25 20:06:47.69+00 2022-12-08 18:39:55.811+00 870 177 870 DES-104643 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104643 expense
104636 2290 130 2022-07-20 09:35:14+00 90.6 90.6 0 0 1 2022-10-25 20:06:06.107+00 2022-12-08 19:31:08.878+00 870 177 870 DES-104636 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104636 expense
144838 2290 2022-11-12 15:13:16+00 55 55 0 0 1 2022-12-13 12:28:36.588+00 2022-12-13 12:28:36.603+00 870 870 12/11/2022 12:13-RUT4J82-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144838 expense
144841 2290 2022-11-12 14:52:27+00 55.86 55.86 0 0 1 2022-12-13 12:28:40.466+00 2022-12-13 12:28:40.469+00 870 870 12/11/2022 11:52-JBA7A26-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-144841 expense
144842 2290 2022-11-12 15:31:33+00 63.93 63.93 0 0 1 2022-12-13 12:28:41.645+00 2022-12-13 12:28:41.65+00 870 870 12/11/2022 12:31-JAQ1C61-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144842 expense
144850 2290 2022-11-12 14:53:39+00 78.3 78.3 0 0 1 2022-12-13 12:28:53.036+00 2022-12-13 12:28:53.044+00 870 870 12/11/2022 11:53-RUT4J85-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144850 expense
144851 2290 2022-11-12 16:31:29+00 89.49 89.49 0 0 1 2022-12-13 12:28:54.281+00 2022-12-13 12:28:54.291+00 870 870 12/11/2022 13:31-RUP4H49-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144851 expense
144854 2290 2022-11-12 15:17:02+00 49 49 0 0 1 2022-12-13 12:28:58.788+00 2022-12-13 12:28:58.799+00 870 870 12/11/2022 12:17-RUT4J74-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144854 expense
144855 2290 2022-11-12 14:54:46+00 87.3 87.3 0 0 1 2022-12-13 12:29:00.737+00 2022-12-13 12:29:00.74+00 870 870 12/11/2022 11:54-FZN8I98-5770747 SP-326 - km 307+600 - Sul - Dobrada 5770747 DES-144855 expense
104635 2290 325 2022-07-21 20:17:44+00 78.3 78.3 0 0 1 2022-10-25 20:06:05.06+00 2022-12-08 18:36:53.924+00 870 177 870 DES-104635 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-104635 expense