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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
179139 2290 2022-12-22 08:08:30+00 93.6 93.6 0 0 1 2023-01-11 12:56:26.506+00 2023-01-11 12:56:26.51+00 870 870 22/12/2022 05:08-RUP4H46-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-179139 expense
179140 2290 2022-12-22 08:08:20+00 93.6 93.6 0 0 1 2023-01-11 12:56:27.659+00 2023-01-11 12:56:27.663+00 870 870 22/12/2022 05:08-RUP4H45-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-179140 expense
179142 2290 2022-12-21 19:35:43+00 79 79 0 0 1 2023-01-11 12:56:30.016+00 2023-01-11 12:56:30.024+00 870 870 21/12/2022 16:35-JBA7A24-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179142 expense
179151 2290 2022-12-22 09:09:18+00 65.17 65.17 0 0 1 2023-01-11 12:56:43.476+00 2023-01-11 12:56:43.482+00 870 870 22/12/2022 06:09-RUT4J73-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-179151 expense
179152 2290 2022-12-21 20:10:56+00 19.6 19.6 0 0 1 2023-01-11 12:56:44.94+00 2023-01-11 12:56:44.947+00 870 870 21/12/2022 17:10-GDM9E48-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179152 expense
179153 2290 2022-12-21 20:10:54+00 85.69 85.69 0 0 1 2023-01-11 12:56:46.858+00 2023-01-11 12:56:46.862+00 870 870 21/12/2022 17:10-JAT2C90-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-179153 expense
179154 2290 2022-12-22 08:33:19+00 70.49 70.49 0 0 1 2023-01-11 12:56:48.098+00 2023-01-11 12:56:48.103+00 870 870 22/12/2022 05:33-JBB0J62-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179154 expense
287918 2290 2023-04-21 21:12:23+00 65.17 65.17 0 0 1 2023-05-22 21:12:52.58+00 2023-05-22 21:12:52.585+00 276 276 21/04/2023 18:12-RUT4J73-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-287918 expense
287924 2290 2023-04-21 23:58:31+00 27 27 0 0 1 2023-05-22 21:12:58.882+00 2023-05-22 21:12:58.888+00 276 276 21/04/2023 20:58-JAP6D30-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-287924 expense
287928 2290 2023-04-21 08:55:28+00 70.2 70.2 0 0 1 2023-05-22 21:13:03.755+00 2023-05-22 21:13:03.759+00 276 276 21/04/2023 05:55-JAM4H31-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287928 expense