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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
145152 2290 2022-11-12 05:52:21+00 78.3 78.3 0 0 1 2022-12-13 12:37:33.042+00 2022-12-13 12:37:33.051+00 870 870 12/11/2022 02:52-FYT8323-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145152 expense
145153 2290 2022-11-12 13:27:05+00 39.33 39.33 0 0 1 2022-12-13 12:37:34.446+00 2022-12-13 12:37:34.455+00 870 870 12/11/2022 10:27-JAQ1C61-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145153 expense
145154 2290 2022-11-12 06:31:41+00 15 15 0 0 1 2022-12-13 12:37:35.816+00 2022-12-13 12:37:35.823+00 870 870 12/11/2022 03:31-JBA6D37-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145154 expense
145159 2290 2022-11-11 21:31:04+00 211.4 211.4 0 0 1 2022-12-13 12:37:42.604+00 2022-12-13 12:37:42.611+00 870 870 11/11/2022 18:31-FCD2513-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-145159 expense
105365 2290 215 2022-07-23 15:12:21+00 12.5 12.5 0 0 1 2022-10-25 20:42:25.658+00 2022-12-08 18:24:37.976+00 870 177 870 DES-105365 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105365 expense
145161 2290 2022-11-12 13:15:34+00 74.2 74.2 0 0 1 2022-12-13 12:37:45.744+00 2022-12-13 12:37:45.751+00 870 870 12/11/2022 10:15-CUA3H57-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145161 expense
145164 2290 2022-11-11 21:33:26+00 56.8 56.8 0 0 1 2022-12-13 12:37:49.934+00 2022-12-13 12:37:49.942+00 870 870 11/11/2022 18:33-JAT2C90-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-145164 expense
145165 2290 2022-11-12 11:01:09+00 52.2 52.2 0 0 1 2022-12-13 12:37:51.549+00 2022-12-13 12:37:51.561+00 870 870 12/11/2022 08:01-JAN9J32-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145165 expense
145183 2290 2022-11-11 23:54:35+00 2.5 2.5 0 0 1 2022-12-13 12:38:14.958+00 2022-12-13 12:38:14.965+00 870 870 11/11/2022 20:54-EWJ0333-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-145183 expense
145186 2290 2022-11-12 13:44:34+00 69.6 69.6 0 0 1 2022-12-13 12:38:18.929+00 2022-12-13 12:38:18.935+00 870 870 12/11/2022 10:44-JAQ1C68-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145186 expense