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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
104375 2290 151 2022-07-21 14:36:21+00 71 71 0 0 1 2022-10-25 19:55:06.619+00 2022-12-08 18:44:45.495+00 870 177 870 DES-104375 SP-055 - km 250 - Oeste - Santos 5333791 DES-104375 expense
104306 2290 193 2022-07-21 01:02:27+00 15 15 0 0 1 2022-10-25 19:51:37.971+00 2022-12-08 19:18:48.7+00 870 177 870 DES-104306 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104306 expense
144718 2290 2022-11-12 10:46:29+00 69.6 69.6 0 0 1 2022-12-13 12:25:46.017+00 2022-12-13 12:25:46.024+00 870 870 12/11/2022 07:46-RUT4J71-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144718 expense
144720 2290 2022-11-11 21:24:20+00 66.6 66.6 0 0 1 2022-12-13 12:25:48.119+00 2022-12-13 12:25:48.123+00 870 870 11/11/2022 18:24-RUT4J85-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144720 expense
144724 2290 2022-11-12 08:30:00+00 17.5 17.5 0 0 1 2022-12-13 12:25:53.608+00 2022-12-13 12:25:53.615+00 870 870 12/11/2022 05:30-CRG6115-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144724 expense
144729 2290 2022-11-12 11:53:17+00 60.9 60.9 0 0 1 2022-12-13 12:25:59.384+00 2022-12-13 12:25:59.391+00 870 870 12/11/2022 08:53-CRG6115-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144729 expense
18553 1993 183 2022-08-10 03:00:00+00 90.44 90.44 0 0 1 2022-09-23 17:31:06.19+00 2022-12-22 14:35:29.748+00 514 1403 514 DES-018553 DES-018553 expense
18569 1993 120 2022-08-16 03:00:00+00 0.15 0.15 0 0 1 2022-09-23 17:31:21.397+00 2022-12-22 14:35:48.184+00 514 1403 514 DES-018569 DES-018569 expense
104364 2290 112 2022-07-18 18:06:06+00 181.2 181.2 0 0 1 2022-10-25 19:53:58.259+00 2022-12-08 19:46:55.284+00 870 177 870 DES-104364 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104364 expense
144727 2290 2022-11-12 11:03:38+00 37.24 37.24 0 0 1 2022-12-13 12:25:57.086+00 2022-12-13 12:25:57.094+00 870 870 12/11/2022 08:03-JAK8E55-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-144727 expense