Export to CSV

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
154839 2290 2022-11-26 08:47:30+00 42 42 0 0 1 2022-12-13 19:12:45.379+00 2022-12-13 19:12:45.387+00 870 870 26/11/2022 05:47-JBA5F83-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-154839 expense
154840 2290 2022-11-26 09:07:41+00 12.5 12.5 0 0 1 2022-12-13 19:12:47.148+00 2022-12-13 19:12:47.155+00 870 870 26/11/2022 06:07-JBB5J02-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154840 expense
154841 2290 2022-11-26 09:08:01+00 23.4 23.4 0 0 1 2022-12-13 19:12:48.807+00 2022-12-13 19:12:48.814+00 870 870 26/11/2022 06:08-JAT2C90-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154841 expense
164385 2290 2022-12-05 12:23:40+00 19.5 19.5 0 0 1 2023-01-10 13:25:41.258+00 2023-01-10 13:25:41.267+00 870 870 05/12/2022 09:23-JBA7A15-5821299 SP 021 - km 87+940 - Sul - Ribeirao Pires 5821299 DES-164385 expense
28031 2290 2022-08-21 08:42:36+00 36.4 36.4 0 0 1 2022-09-27 14:27:56.449+00 2022-11-21 17:28:58.069+00 376 376 376 DES-028031 RNG3I05 5466807 DES-028031 expense
22168 2290 164 2022-08-21 08:09:24+00 44.4 44.4 0 0 1 2022-09-26 20:17:35.352+00 2022-11-21 17:29:03.812+00 376 376 376 DES-022168 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-022168 expense
21832 2290 325 2022-08-21 07:59:16+00 46.8 46.8 0 0 1 2022-09-26 20:05:59.859+00 2022-11-21 17:29:09.293+00 376 376 376 DES-021832 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021832 expense
27908 2290 2022-08-21 05:41:30+00 115.14 115.14 0 0 1 2022-09-27 14:25:48.466+00 2022-11-21 17:29:33.484+00 376 376 376 DES-027908 RNG4D09 5466807 DES-027908 expense
129371 2290 2022-10-27 22:02:57+00 94.5 94.5 0 0 1 2022-11-10 12:33:53.548+00 2022-12-05 18:09:16.705+00 870 177 870 DES-129371 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129371 expense
129389 2290 2022-10-27 21:50:35+00 42 42 0 0 1 2022-11-10 12:34:31.344+00 2022-12-05 18:09:28.632+00 870 177 870 DES-129389 SP-300 - km 455+714 - Oeste - Promissao 5709676 DES-129389 expense