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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
152361 2290 2022-11-23 22:27:39+00 55.86 55.86 0 0 1 2022-12-13 17:28:50.492+00 2022-12-13 17:28:50.504+00 870 870 23/11/2022 19:27-JBA7A23-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-152361 expense
120326 2290 2022-10-14 17:30:50+00 35.1 35.1 0 0 1 2022-11-08 14:56:28.618+00 2022-12-05 21:13:18.483+00 870 177 870 DES-120326 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-120326 expense
152364 2290 2022-11-23 22:09:53+00 37.8 37.8 0 0 1 2022-12-13 17:28:54.241+00 2022-12-13 17:28:54.247+00 870 870 23/11/2022 19:09-EIL3H43-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152364 expense
152366 2290 2022-11-23 22:08:00+00 37.8 37.8 0 0 1 2022-12-13 17:28:57.723+00 2022-12-13 17:28:57.73+00 870 870 23/11/2022 19:08-EYP3339-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152366 expense
152367 2290 2022-11-23 22:04:52+00 10 10 0 0 1 2022-12-13 17:28:59.148+00 2022-12-13 17:28:59.156+00 870 870 23/11/2022 19:04-JBA5F49-5798688 SP 021 - km 14+290 - Oeste - Osasco 5798688 DES-152367 expense
152373 2290 2022-11-23 23:06:22+00 52.2 52.2 0 0 1 2022-12-13 17:29:08.983+00 2022-12-13 17:29:08.991+00 870 870 23/11/2022 20:06-JBA6D30-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-152373 expense
152376 2290 2022-11-23 23:21:08+00 70.77 70.77 0 0 1 2022-12-13 17:29:14.343+00 2022-12-13 17:29:14.403+00 870 870 23/11/2022 20:21-GBO5F57-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-152376 expense
152381 2290 2022-11-22 17:27:32+00 66.6 66.6 0 0 1 2022-12-13 17:29:23.267+00 2022-12-13 17:29:23.272+00 870 870 22/11/2022 14:27-GCI8538-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-152381 expense
152384 2290 2022-11-24 00:09:53+00 89.49 89.49 0 0 1 2022-12-13 17:29:29.008+00 2022-12-13 17:29:29.019+00 870 870 23/11/2022 21:09-BPQ2962-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-152384 expense
120334 2290 2022-10-14 16:38:51+00 31.2 31.2 0 0 1 2022-11-08 14:56:33.575+00 2022-12-05 21:13:54.198+00 870 177 870 DES-120334 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-120334 expense