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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
154814 2290 2022-11-26 08:10:00+00 31.8 31.8 0 0 1 2022-12-13 19:11:56.761+00 2022-12-13 19:11:56.772+00 870 870 26/11/2022 05:10-JAN9J32-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-154814 expense
154815 2290 2022-11-26 08:10:14+00 31.8 31.8 0 0 1 2022-12-13 19:11:58.865+00 2022-12-13 19:11:58.881+00 870 870 26/11/2022 05:10-JBA5H94-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-154815 expense
154816 2290 2022-11-26 09:14:58+00 84 84 0 0 1 2022-12-13 19:12:01.057+00 2022-12-13 19:12:01.077+00 870 870 26/11/2022 06:14-RUT4J72-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154816 expense
154817 2290 2022-11-26 09:15:15+00 19.5 19.5 0 0 1 2022-12-13 19:12:03.142+00 2022-12-13 19:12:03.155+00 870 870 26/11/2022 06:15-JBA5H89-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154817 expense
154822 2290 2022-11-26 09:09:41+00 23.4 23.4 0 0 1 2022-12-13 19:12:11.466+00 2022-12-13 19:12:11.481+00 870 870 26/11/2022 06:09-JAU8B18-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154822 expense
154824 2290 2022-11-26 08:33:08+00 20 20 0 0 1 2022-12-13 19:12:14.613+00 2022-12-13 19:12:14.63+00 870 870 26/11/2022 05:33-RUT4J72-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154824 expense
27994 2290 2022-08-21 11:26:17+00 94.5 94.5 0 0 1 2022-09-27 14:27:22.711+00 2022-11-21 17:26:27.305+00 376 376 376 DES-027994 RNG4D09 5466807 DES-027994 expense
28004 2290 2022-08-21 11:07:56+00 73.8 73.8 0 0 1 2022-09-27 14:27:33.025+00 2022-11-21 17:26:40.852+00 376 376 376 DES-028004 PRV1H39 5466807 DES-028004 expense
28026 2290 2022-08-21 11:05:39+00 70.77 70.77 0 0 1 2022-09-27 14:27:51.961+00 2022-11-21 17:26:42.524+00 376 376 376 DES-028026 RNN8A15 5466807 DES-028026 expense
129417 2290 2022-10-28 02:50:54+00 115.14 115.14 0 0 1 2022-11-10 12:35:29.043+00 2022-12-05 18:07:16.409+00 870 177 870 DES-129417 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129417 expense