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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
55407 2290 195 2022-09-05 15:29:00+00 120.8 120.8 0 0 1 2022-09-30 16:00:36.918+00 2022-12-08 14:54:50.054+00 870 177 870 DES-055407 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-055407 expense
139485 2290 2022-11-04 09:15:43+00 49.2 49.2 0 0 1 2022-12-12 19:43:36.276+00 2022-12-12 19:43:36.292+00 870 870 04/11/2022 06:15-JAT2G64-5747735 SP-270 - km 541 - Oeste - Regente Feijo 5747735 DES-139485 expense
55408 2290 2022-09-15 20:53:28+00 31.2 31.2 0 0 1 2022-09-30 16:00:37.16+00 2022-12-08 11:44:37.851+00 870 177 870 DES-055408 RNG4D02 5558134 DES-055408 expense
55394 2290 2022-09-15 19:39:09+00 84.8 84.8 0 0 1 2022-09-30 16:00:31.357+00 2022-12-08 11:45:20.451+00 870 177 870 DES-055394 RNG4D02 5558134 DES-055394 expense
139487 2290 2022-11-04 10:35:24+00 15 15 0 0 1 2022-12-12 19:43:39.184+00 2022-12-12 19:43:39.216+00 870 870 04/11/2022 07:35-JAP6D37-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139487 expense
139489 2290 2022-11-04 08:47:13+00 49.2 49.2 0 0 1 2022-12-12 19:43:43.68+00 2022-12-12 19:43:43.704+00 870 870 04/11/2022 05:47-JAT2G64-5747735 SP-270 - km 512 - Oeste - Rancharia 5747735 DES-139489 expense
139491 2290 2022-11-04 08:30:23+00 21 21 0 0 1 2022-12-12 19:43:49.956+00 2022-12-12 19:43:49.964+00 870 870 04/11/2022 05:30-JBB5J01-5747735 SP-070 - km 32 - Leste - Itaquaquecetuba 5747735 DES-139491 expense
139492 2290 2022-11-04 11:31:07+00 31.8 31.8 0 0 1 2022-12-12 19:43:52.24+00 2022-12-12 19:43:52.263+00 870 870 04/11/2022 08:31-ITH2400-5747735 SP-330 - km 26+495 - Norte - Sao Paulo 5747735 DES-139492 expense
139505 2290 2022-11-04 13:31:38+00 9.8 9.8 0 0 1 2022-12-12 19:44:18.416+00 2022-12-12 19:44:18.422+00 870 870 04/11/2022 10:31-JBN1C97-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139505 expense
139507 2290 2022-11-04 13:30:40+00 55.8 55.8 0 0 1 2022-12-12 19:44:22.126+00 2022-12-12 19:44:22.132+00 870 870 04/11/2022 10:30-JAM6E51-5747735 SP-348 - km 115+520 - Norte - Sumare 5747735 DES-139507 expense