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
128056 2290 2022-10-26 08:04:29+00 15.6 15.6 0 0 1 2022-11-10 11:40:11.495+00 2022-12-05 18:44:51.863+00 870 177 870 DES-128056 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-128056 expense
128019 2290 2022-10-26 05:54:08+00 56.8 56.8 0 0 1 2022-11-10 11:39:03.918+00 2022-12-05 18:45:22.688+00 870 177 870 DES-128019 SP-055 - km 250 - Oeste - Santos 5709676 DES-128019 expense
163870 2290 2022-12-05 10:22:52+00 45.9 45.9 0 0 1 2023-01-10 13:06:40.552+00 2023-01-10 13:06:40.563+00 870 870 05/12/2022 07:22-FZN8I98-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-163870 expense
163871 2290 2022-12-03 19:11:17+00 12.5 12.5 0 0 1 2023-01-10 13:06:44.062+00 2023-01-10 13:06:44.079+00 870 870 03/12/2022 16:11-EZE2E72-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-163871 expense
163873 2290 2022-12-05 21:09:21+00 42.6 42.6 0 0 1 2023-01-10 13:06:51.627+00 2023-01-10 13:06:51.643+00 870 870 05/12/2022 18:09-JAK8E43-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163873 expense
163875 2290 2022-12-05 22:02:46+00 105.6 105.6 0 0 1 2023-01-10 13:06:58.541+00 2023-01-10 13:06:58.551+00 870 870 05/12/2022 19:02-JBB2B75-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163875 expense
163877 2290 2022-12-06 00:25:26+00 44.4 44.4 0 0 1 2023-01-10 13:07:04.341+00 2023-01-10 13:07:04.356+00 870 870 05/12/2022 21:25-JAN9J29-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163877 expense
163879 2290 2022-12-05 20:40:59+00 5 5 0 0 1 2023-01-10 13:07:10.318+00 2023-01-10 13:07:10.343+00 870 870 05/12/2022 17:40-ITH2400-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-163879 expense
167682 2290 2022-12-02 18:20:14+00 45 45 0 0 1 2023-01-10 15:08:50.696+00 2023-01-10 15:08:50.703+00 870 870 02/12/2022 15:20-JAU8B18-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167682 expense
167691 2290 2022-12-02 22:34:44+00 31.2 31.2 0 0 1 2023-01-10 15:09:04.43+00 2023-01-10 15:09:04.44+00 870 870 02/12/2022 19:34-JAM4H01-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167691 expense