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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
152456 2290 2022-11-23 16:51:47+00 63 63 0 0 1 2022-12-13 17:31:16.728+00 2022-12-13 17:31:16.736+00 870 870 23/11/2022 13:51-JAQ1C68-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-152456 expense
152458 2290 2022-11-23 16:20:03+00 120.8 120.8 0 0 1 2022-12-13 17:31:19.209+00 2022-12-13 17:31:19.23+00 870 870 23/11/2022 13:20-JBA5H99-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152458 expense
152460 2290 2022-11-23 23:51:59+00 12.5 12.5 0 0 1 2022-12-13 17:31:23.42+00 2022-12-13 17:31:23.428+00 870 870 23/11/2022 20:51-JBA5F59-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-152460 expense
152461 2290 2022-11-23 18:31:37+00 23.7 23.7 0 0 1 2022-12-13 17:31:25.261+00 2022-12-13 17:31:25.268+00 870 870 23/11/2022 15:31-RUP4H45-5798688 BR 153 - km 127+900 - Sul - PRATA 5798688 DES-152461 expense
120392 2290 2022-10-14 17:14:50+00 42 42 0 0 1 2022-11-08 14:57:09.464+00 2022-12-05 21:13:30.118+00 870 177 870 DES-120392 SP-340 - km 254+690 - Norte - Casa Branca 5682077 DES-120392 expense
120452 2290 2022-10-14 16:39:46+00 47.21 47.21 0 0 1 2022-11-08 14:58:14.16+00 2022-12-05 21:13:53.33+00 870 177 870 DES-120452 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-120452 expense
120469 2290 2022-10-14 15:24:08+00 63 63 0 0 1 2022-11-08 14:58:27.748+00 2022-12-05 21:14:47.31+00 870 177 870 DES-120469 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-120469 expense
120454 2290 2022-10-14 14:01:12+00 73.5 73.5 0 0 1 2022-11-08 14:58:16.281+00 2022-12-05 21:15:46.004+00 870 177 870 DES-120454 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120454 expense
120363 2290 2022-10-14 13:55:42+00 20.8 20.8 0 0 1 2022-11-08 14:56:49.138+00 2022-12-05 21:15:52.675+00 870 177 870 DES-120363 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-120363 expense
120369 2290 2022-10-14 13:48:49+00 76.76 76.76 0 0 1 2022-11-08 14:56:52.292+00 2022-12-05 21:15:58.062+00 870 177 870 DES-120369 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-120369 expense