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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
104715 2290 133 2022-07-21 19:05:40+00 28 28 0 0 1 2022-10-25 20:10:19.469+00 2022-12-08 18:38:25.394+00 870 177 870 DES-104715 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-104715 expense
104719 2290 281 2022-07-21 19:05:30+00 113.6 113.6 0 0 1 2022-10-25 20:10:27.52+00 2022-12-08 18:38:26.441+00 870 177 870 DES-104719 SP-055 - km 250 - Oeste - Santos 5333791 DES-104719 expense
104700 2290 161 2022-07-21 18:59:39+00 47.21 47.21 0 0 1 2022-10-25 20:09:48.417+00 2022-12-08 18:38:34.52+00 870 177 870 DES-104700 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104700 expense
104720 2290 192 2022-07-21 18:27:17+00 12 12 0 0 1 2022-10-25 20:10:29.847+00 2022-12-08 18:39:31.812+00 870 177 870 DES-104720 BR-101 - km 344+700 - - TUBARAO 5333791 DES-104720 expense
104712 2290 105 2022-07-21 15:39:47+00 37.8 37.8 0 0 1 2022-10-25 20:10:13.987+00 2022-12-08 18:43:39.447+00 870 177 870 DES-104712 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-104712 expense
104696 2290 176 2022-07-20 17:37:37+00 36 36 0 0 1 2022-10-25 20:09:42.231+00 2022-12-08 19:25:03.995+00 870 177 870 DES-104696 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-104696 expense
144863 2290 2022-11-12 15:06:30+00 39.33 39.33 0 0 1 2022-12-13 12:29:13.097+00 2022-12-13 12:29:13.111+00 870 870 12/11/2022 12:06-JBB0J64-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144863 expense
144871 2290 2022-11-12 14:22:46+00 32.4 32.4 0 0 1 2022-12-13 12:29:24.776+00 2022-12-13 12:29:24.783+00 870 870 12/11/2022 11:22-JBA6D37-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144871 expense
144873 2290 2022-11-12 15:37:55+00 73.62 73.62 0 0 1 2022-12-13 12:29:29.452+00 2022-12-13 12:29:29.467+00 870 870 12/11/2022 12:37-DJM4C27-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144873 expense
2020-07-08 03:00:00+00 390 628 1892 71 2020-02-18 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:03.484+00 2022-12-22 20:06:45.41+00 77 1403 77 DES-000390 1H 7853383 57110 - Deixar de conservar nas faixas da direita o veiculo lento CUBATAO DER - SP DES-000390 expense