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
101105 2290 217 2022-07-14 11:50:16+00 181.2 181.2 0 0 1 2022-10-25 17:28:57.809+00 2022-12-09 13:58:55.736+00 870 177 870 DES-101105 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-101105 expense
141151 2290 2022-11-05 10:30:35+00 63.6 63.6 0 0 1 2022-12-12 20:26:22.419+00 2022-12-12 20:26:22.429+00 870 870 05/11/2022 07:30-JAN9J32-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141151 expense
141157 2290 2022-11-05 13:11:32+00 94.5 94.5 0 0 1 2022-12-12 20:26:30.644+00 2022-12-12 20:26:30.652+00 870 870 05/11/2022 10:11-EYP3339-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141157 expense
141165 2290 2022-11-06 16:20:25+00 55.86 55.86 0 0 1 2022-12-12 20:26:40.048+00 2022-12-12 20:26:40.056+00 870 870 06/11/2022 13:20-JAM4H10-5747735 SP-310 - km 181+350 - Norte - RIO CLARO 5747735 DES-141165 expense
141171 2290 2022-11-05 19:43:11+00 32.4 32.4 0 0 1 2022-12-12 20:26:47.509+00 2022-12-12 20:26:47.515+00 870 870 05/11/2022 16:43-JAT2C84-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-141171 expense
141179 2290 2022-11-05 18:38:49+00 66.6 66.6 0 0 1 2022-12-12 20:26:59.128+00 2022-12-12 20:26:59.14+00 870 870 05/11/2022 15:38-DYW7814-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141179 expense
141181 2290 2022-11-06 02:48:32+00 26 26 0 0 1 2022-12-12 20:27:02.684+00 2022-12-12 20:27:02.699+00 870 870 05/11/2022 23:48-JAM4H35-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-141181 expense
141187 2290 2022-11-05 19:15:53+00 37 37 0 0 1 2022-12-12 20:27:13.66+00 2022-12-12 20:27:13.668+00 870 870 05/11/2022 16:15-IXL4440-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141187 expense
141194 2290 2022-11-05 12:46:46+00 76.76 76.76 0 0 1 2022-12-12 20:27:25.162+00 2022-12-12 20:27:25.168+00 870 870 05/11/2022 09:46-JBA5E44-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-141194 expense
141201 2290 2022-11-05 18:14:09+00 62.89 62.89 0 0 1 2022-12-12 20:27:34.708+00 2022-12-12 20:27:34.716+00 870 870 05/11/2022 15:14-GEJ5C52-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-141201 expense