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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
137815 2290 2022-10-29 17:59:32+00 39.33 39.33 0 0 1 2022-12-12 18:40:41.976+00 2022-12-12 18:40:41.988+00 870 870 29/10/2022 14:59-JBB2B75-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-137815 expense
32130 2290 139 2022-08-03 13:44:52+00 51.8 51.8 0 0 1 2022-09-29 11:09:58.176+00 2022-11-24 16:19:10.341+00 870 1403 870 DES-032130 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-032130 expense
32133 2290 135 2022-08-03 13:25:06+00 37 37 0 0 1 2022-09-29 11:10:01.198+00 2022-11-24 16:20:04.153+00 870 1403 870 DES-032133 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-032133 expense
137817 2290 2022-10-29 18:31:48+00 52.2 52.2 0 0 1 2022-12-12 18:40:48.868+00 2022-12-12 18:40:48.876+00 870 870 29/10/2022 15:31-JAY4C13-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-137817 expense
137824 2290 2022-10-28 17:48:42+00 16 16 0 0 1 2022-12-12 18:41:07.766+00 2022-12-12 18:41:07.783+00 870 870 28/10/2022 14:48-JBA7A26-5747735 SP-070 - km 57 - Oeste - Guararema 5747735 DES-137824 expense
137825 2290 2022-10-29 18:31:28+00 84.07 84.07 0 0 1 2022-12-12 18:41:10.499+00 2022-12-12 18:41:10.516+00 870 870 29/10/2022 15:31-DYW7814-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-137825 expense
137831 2290 2022-10-29 20:16:42+00 22.5 22.5 0 0 1 2022-12-12 18:41:30.955+00 2022-12-12 18:41:31.012+00 870 870 29/10/2022 17:16-RUT4J71-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-137831 expense
137836 2290 2022-10-29 17:05:44+00 31.8 31.8 0 0 1 2022-12-12 18:41:45.584+00 2022-12-12 18:41:45.616+00 870 870 29/10/2022 14:05-JBA7J63-5747735 BR-050 - km 051+500 - SUL - Araguari II 5747735 DES-137836 expense
137837 2290 2022-10-29 17:07:10+00 27 27 0 0 1 2022-12-12 18:41:48.336+00 2022-12-12 18:41:48.354+00 870 870 29/10/2022 14:07-JBA7A14-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-137837 expense
137838 2290 2022-10-29 17:18:01+00 66.6 66.6 0 0 1 2022-12-12 18:41:50.8+00 2022-12-12 18:41:50.808+00 870 870 29/10/2022 14:18-FYW0A26-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-137838 expense