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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
129135 2290 2022-10-26 14:21:49+00 10.2 10.2 0 0 1 2022-11-10 12:23:15.904+00 2022-12-05 18:36:11.145+00 870 177 870 DES-129135 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129135 expense
154723 2290 2022-11-26 13:52:01+00 12.5 12.5 0 0 1 2022-12-13 19:07:46.456+00 2022-12-13 19:07:46.471+00 870 870 26/11/2022 10:52-GDM9E48-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-154723 expense
154725 2290 2022-11-26 13:40:45+00 69.6 69.6 0 0 1 2022-12-13 19:07:52.684+00 2022-12-13 19:07:52.697+00 870 870 26/11/2022 10:40-RUT4J78-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154725 expense
154729 2290 2022-11-26 12:44:35+00 7.8 7.8 0 0 1 2022-12-13 19:08:04.965+00 2022-12-13 19:08:04.979+00 870 870 26/11/2022 09:44-JAK8E36-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154729 expense
164282 2290 2022-12-08 00:48:27+00 15.6 15.6 0 0 1 2023-01-10 13:21:42.865+00 2023-01-10 13:21:42.888+00 870 870 07/12/2022 21:48-JBA7J64-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164282 expense
164287 2290 2022-12-05 14:26:41+00 33.72 33.72 0 0 1 2023-01-10 13:21:51.234+00 2023-01-10 13:21:51.248+00 870 870 05/12/2022 11:26-JAK8E30-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164287 expense
164288 2290 2022-12-05 10:03:16+00 181.2 181.2 0 0 1 2023-01-10 13:21:53.352+00 2023-01-10 13:21:53.364+00 870 870 05/12/2022 07:03-JBA5H96-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164288 expense
164294 2290 2022-12-05 10:20:57+00 62.5 62.5 0 0 1 2023-01-10 13:22:04.984+00 2023-01-10 13:22:05.049+00 870 870 05/12/2022 07:20-FCD2513-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-164294 expense
164296 2290 2022-12-05 03:58:05+00 95.4 95.4 0 0 1 2023-01-10 13:22:08.852+00 2023-01-10 13:22:08.86+00 870 870 05/12/2022 00:58-RUT4J74-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164296 expense
164300 2290 2022-12-05 02:30:20+00 48.6 48.6 0 0 1 2023-01-10 13:22:20.636+00 2023-01-10 13:22:20.648+00 870 870 04/12/2022 23:30-FYT8323-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164300 expense