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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
106668 2290 204 2022-07-21 08:53:01+00 24.5 24.5 0 0 1 2022-10-25 21:27:57.055+00 2022-12-08 19:17:35.466+00 870 177 870 DES-106668 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106668 expense
145677 2290 2022-11-13 11:00:50+00 83.7 83.7 0 0 1 2022-12-13 12:52:08.161+00 2022-12-13 12:52:08.166+00 870 870 13/11/2022 08:00-RUT4J87-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145677 expense
145691 2290 2022-11-13 12:32:20+00 31.2 31.2 0 0 1 2022-12-13 12:52:27.33+00 2022-12-13 12:52:27.339+00 870 870 13/11/2022 09:32-JAM6E34-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145691 expense
145692 2290 2022-11-13 10:24:31+00 35.1 35.1 0 0 1 2022-12-13 12:52:28.793+00 2022-12-13 12:52:28.807+00 870 870 13/11/2022 07:24-FZN8I98-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-145692 expense
145693 2290 2022-11-13 10:02:35+00 65.17 65.17 0 0 1 2022-12-13 12:52:31.734+00 2022-12-13 12:52:31.821+00 870 870 13/11/2022 07:02-EQE6H46-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-145693 expense
145697 2290 2022-11-13 10:50:13+00 181.2 181.2 0 0 1 2022-12-13 12:52:37.476+00 2022-12-13 12:52:37.483+00 870 870 13/11/2022 07:50-FNL7J52-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-145697 expense
145700 2290 2022-11-13 11:38:37+00 35.4 35.4 0 0 1 2022-12-13 12:52:40.819+00 2022-12-13 12:52:40.822+00 870 870 13/11/2022 08:38-JBA7A26-5770747 SP-300 - km 400+833 - Oeste - Pirajui 5770747 DES-145700 expense
145701 2290 2022-11-13 11:42:18+00 31.2 31.2 0 0 1 2022-12-13 12:52:42.019+00 2022-12-13 12:52:42.028+00 870 870 13/11/2022 08:42-JAN9J29-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145701 expense
145705 2290 2022-11-13 10:34:00+00 39.42 39.42 0 0 1 2022-12-13 12:52:47.001+00 2022-12-13 12:52:47.005+00 870 870 13/11/2022 07:34-EQE6H46-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-145705 expense
145706 2290 2022-11-13 09:43:06+00 72 72 0 0 1 2022-12-13 12:52:48.184+00 2022-12-13 12:52:48.19+00 870 870 13/11/2022 06:43-FMQ1553-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145706 expense