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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
143295 2290 2022-11-09 09:26:00+00 59.2 59.2 0 0 1 2022-12-13 11:46:56.184+00 2022-12-13 11:46:56.191+00 870 870 09/11/2022 06:26-FOP6A93-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143295 expense
143296 2290 2022-11-09 09:42:24+00 66.6 66.6 0 0 1 2022-12-13 11:46:57.72+00 2022-12-13 11:46:57.727+00 870 870 09/11/2022 06:42-RUT4J87-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143296 expense
143297 2290 2022-11-09 09:53:34+00 51.8 51.8 0 0 1 2022-12-13 11:46:59.036+00 2022-12-13 11:46:59.043+00 870 870 09/11/2022 06:53-EXN7035-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143297 expense
143299 2290 2022-11-10 14:05:50+00 42.4 42.4 0 0 1 2022-12-13 11:47:03.953+00 2022-12-13 11:47:03.964+00 870 870 10/11/2022 11:05-JBB5I99-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143299 expense
448344 3496 5965 2024-01-03 19:17:00+00 80.96 80.96 0 2024-01-03 20:48:36.261+00 2024-01-03 20:48:36.337+00 1767 1767 DES-448344 expense
143208 2290 2022-11-10 14:39:20+00 74.2 74.2 0 0 1 2022-12-13 11:44:38.096+00 2022-12-13 13:47:15.87+00 870 870 870 10/11/2022 11:39-FYT8323-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143208 expense
143221 2290 2022-11-10 10:20:01+00 52.5 52.5 0 0 1 2022-12-13 11:44:59.132+00 2022-12-13 11:44:59.148+00 870 870 10/11/2022 07:20-JBA5I03-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143221 expense
101888 2290 326 2022-07-16 17:27:07+00 41.6 41.6 0 0 1 2022-10-25 18:17:04.401+00 2022-12-08 20:06:54.501+00 870 177 870 DES-101888 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101888 expense
141967 2290 2022-11-03 13:24:14+00 135 135 0 0 1 2022-12-12 20:52:13.672+00 2022-12-12 20:52:13.679+00 870 870 03/11/2022 10:24-5747735-Pedágio RNG4D02 5747735 DES-141967 expense
141968 2290 2022-11-03 14:40:51+00 97.2 97.2 0 0 1 2022-12-12 20:52:16.96+00 2022-12-12 20:52:18.245+00 870 870 870 03/11/2022 11:40-5747735-Pedágio RNG4D02 5747735 DES-141968 expense