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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
145218 2290 2022-11-12 08:21:27+00 63.6 63.6 0 0 1 2022-12-13 12:39:20.432+00 2022-12-13 12:39:20.446+00 870 870 12/11/2022 05:21-JBA6D32-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145218 expense
145221 2290 2022-11-10 21:02:09+00 29 29 0 0 1 2022-12-13 12:39:25.049+00 2022-12-13 12:39:25.056+00 870 870 10/11/2022 18:02-JAP6D30-5770747 BR-040 - km 405+353 - NORTE - Curvelo 5770747 DES-145221 expense
145228 2290 2022-11-12 10:16:24+00 42.4 42.4 0 0 1 2022-12-13 12:39:36.396+00 2022-12-13 12:39:36.404+00 870 870 12/11/2022 07:16-JAQ1C58-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145228 expense
145229 2290 2022-11-12 11:22:46+00 62.89 62.89 0 0 1 2022-12-13 12:39:37.703+00 2022-12-13 12:39:37.715+00 870 870 12/11/2022 08:22-FOP6A93-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145229 expense
145230 2290 2022-11-11 23:59:42+00 27.3 27.3 0 0 1 2022-12-13 12:39:39.156+00 2022-12-13 12:39:39.163+00 870 870 11/11/2022 20:59-DJM4C27-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145230 expense
145234 2290 2022-11-12 03:20:32+00 168.3 168.3 0 0 1 2022-12-13 12:39:44.94+00 2022-12-13 12:39:44.948+00 870 870 12/11/2022 00:20-BHT2D21-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-145234 expense
105512 2290 111 2022-07-24 01:47:51+00 78.3 78.3 0 0 1 2022-10-25 20:47:01.194+00 2022-12-08 18:20:48.826+00 870 177 870 DES-105512 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105512 expense
105522 2290 139 2022-07-24 01:05:35+00 51.8 51.8 0 0 1 2022-10-25 20:47:18.291+00 2022-12-08 18:20:51.427+00 870 177 870 DES-105522 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-105522 expense
105514 2290 174 2022-07-24 00:47:16+00 15.6 15.6 0 0 1 2022-10-25 20:47:04.818+00 2022-12-08 18:20:56.207+00 870 177 870 DES-105514 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-105514 expense
105508 2290 174 2022-07-24 00:37:34+00 11.6 11.6 0 0 1 2022-10-25 20:46:49.693+00 2022-12-08 18:20:58.749+00 870 177 870 DES-105508 SP-021 - km 87+940 - Leste - Ribeirao Pires 5333791 DES-105508 expense