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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
109259 2290 2022-09-27 12:43:03+00 81 81 0 0 1 2022-11-07 19:10:22.166+00 2022-12-06 02:18:36.469+00 870 177 870 DES-109259 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109259 expense
146926 2290 2022-11-15 13:10:02+00 63.08 63.08 0 0 1 2022-12-13 13:25:26.459+00 2022-12-13 13:25:26.467+00 870 870 15/11/2022 10:10-IXB4440-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146926 expense
146930 2290 2022-11-15 13:07:44+00 46.5 46.5 0 0 1 2022-12-13 13:25:32.653+00 2022-12-13 13:25:32.663+00 870 870 15/11/2022 10:07-JBB0J62-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146930 expense
146934 2290 2022-11-14 20:33:36+00 271.8 271.8 0 0 1 2022-12-13 13:25:37.982+00 2022-12-13 13:25:37.986+00 870 870 14/11/2022 17:33-EQE6H46-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146934 expense
146936 2290 2022-11-14 20:50:19+00 15.6 15.6 0 0 1 2022-12-13 13:25:40.095+00 2022-12-13 13:25:40.099+00 870 870 14/11/2022 17:50-JAP6D37-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146936 expense
146938 2290 2022-11-14 22:05:09+00 55.86 55.86 0 0 1 2022-12-13 13:25:42.267+00 2022-12-13 13:25:42.275+00 870 870 14/11/2022 19:05-JAK8E55-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-146938 expense
146944 2290 2022-11-14 20:52:16+00 71 71 0 0 1 2022-12-13 13:25:49.404+00 2022-12-13 13:25:49.409+00 870 870 14/11/2022 17:52-JAO1G93-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146944 expense
146948 2290 2022-11-14 21:50:57+00 168.3 168.3 0 0 1 2022-12-13 13:25:53.927+00 2022-12-13 13:25:53.936+00 870 870 14/11/2022 18:50-DSS0B62-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146948 expense
146951 2290 2022-11-14 21:36:46+00 7.5 7.5 0 0 1 2022-12-13 13:25:58.372+00 2022-12-13 13:25:58.379+00 870 870 14/11/2022 18:36-ITH2400-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-146951 expense
109279 2290 2022-09-29 16:06:00+00 55.86 55.86 0 0 1 2022-11-07 19:10:49.497+00 2022-12-06 01:55:28.369+00 870 177 870 DES-109279 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109279 expense