Export to CSV

Data

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
142246 2290 2022-11-08 18:19:09+00 76.76 76.76 0 0 1 2022-12-13 11:17:05.744+00 2022-12-13 11:17:05.751+00 870 870 08/11/2022 15:19-JBA7A24-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-142246 expense
33621 2290 135 2022-08-04 20:56:35+00 31.44 31.44 0 0 1 2022-09-29 11:37:04.649+00 2022-11-22 16:54:40.132+00 870 77 870 DES-033621 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033621 expense
33606 2290 175 2022-08-04 20:47:09+00 63 63 0 0 1 2022-09-29 11:36:51.089+00 2022-11-22 16:56:09.598+00 870 77 870 DES-033606 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033606 expense
142247 2290 2022-11-08 16:41:52+00 39.33 39.33 0 0 1 2022-12-13 11:17:08.474+00 2022-12-13 11:17:08.478+00 870 870 08/11/2022 13:41-JAM4H31-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-142247 expense
33623 2290 69 2022-08-04 20:42:18+00 84 84 0 0 1 2022-09-29 11:37:06.764+00 2022-11-22 16:56:23.9+00 870 77 870 DES-033623 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033623 expense
33592 2290 139 2022-08-04 19:51:26+00 83.7 83.7 0 0 1 2022-09-29 11:36:38.662+00 2022-11-22 16:59:44.777+00 870 77 870 DES-033592 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-033592 expense
33575 2290 212 2022-08-04 19:25:00+00 42.08 42.08 0 0 1 2022-09-29 11:36:21.516+00 2022-11-22 17:00:47.712+00 870 77 870 DES-033575 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-033575 expense
142250 2290 2022-11-08 13:34:42+00 63 63 0 0 1 2022-12-13 11:17:12.531+00 2022-12-13 11:17:12.537+00 870 870 08/11/2022 10:34-RUT4J76-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-142250 expense
39120 2290 133 2022-08-11 21:10:51+00 29 29 0 0 1 2022-09-29 13:37:26.293+00 2022-11-22 14:14:16.161+00 870 77 870 DES-039120 BR-040 - km 254+100 - NORTE - Sao Goncalo do Abaete 5425013 DES-039120 expense
33557 2290 320 2022-08-04 19:14:21+00 94.5 94.5 0 0 1 2022-09-29 11:36:03.735+00 2022-11-22 17:01:27.721+00 870 77 870 DES-033557 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-033557 expense