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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
148452 2290 2022-11-17 17:30:36+00 74.2 74.2 0 0 1 2022-12-13 14:20:08.285+00 2022-12-13 14:20:08.294+00 870 870 17/11/2022 14:30-JAQ1C68-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148452 expense
148459 2290 2022-11-17 16:44:08+00 39.33 39.33 0 0 1 2022-12-13 14:20:26.909+00 2022-12-13 14:20:26.914+00 870 870 17/11/2022 13:44-JBA5E44-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-148459 expense
148463 2290 2022-11-17 18:48:21+00 15 15 0 0 1 2022-12-13 14:20:34.402+00 2022-12-13 14:20:34.411+00 870 870 17/11/2022 15:48-JBA6D33-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148463 expense
148468 2290 2022-11-17 18:54:39+00 65.1 65.1 0 0 1 2022-12-13 14:20:42.72+00 2022-12-13 14:20:42.731+00 870 870 17/11/2022 15:54-EZE2E72-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148468 expense
148470 2290 2022-11-17 19:01:46+00 63.6 63.6 0 0 1 2022-12-13 14:20:46.239+00 2022-12-13 14:20:46.245+00 870 870 17/11/2022 16:01-JBA6D33-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148470 expense
148472 2290 2022-11-17 18:54:22+00 70.4 70.4 0 0 1 2022-12-13 14:20:51.67+00 2022-12-13 14:20:51.682+00 870 870 17/11/2022 15:54-JAM6E44-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-148472 expense
132070 94 604 2022-11-17 17:46:00+00 320 320 0 2022-11-17 20:28:15.005+00 2022-11-17 20:28:15.031+00 39 39 DES-132070 expense
114873 2290 2022-10-07 02:29:50+00 35 35 0 0 1 2022-11-08 11:58:29.216+00 2022-12-06 00:05:07.805+00 870 177 870 DES-114873 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114873 expense
114892 2290 2022-10-07 01:16:31+00 19.5 19.5 0 0 1 2022-11-08 11:58:53.961+00 2022-12-06 00:05:25.37+00 870 177 870 DES-114892 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-114892 expense
114891 2290 2022-10-07 01:04:05+00 46.5 46.5 0 0 1 2022-11-08 11:58:52.834+00 2022-12-06 00:05:28.101+00 870 177 870 DES-114891 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114891 expense