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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
152288 2290 2022-11-23 19:31:26+00 75 75 0 0 1 2022-12-13 17:26:25.412+00 2022-12-13 17:26:25.434+00 870 870 23/11/2022 16:31-JBA7A23-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-152288 expense
152290 2290 2022-11-23 12:28:22+00 95.4 95.4 0 0 1 2022-12-13 17:26:29.244+00 2022-12-13 17:26:29.252+00 870 870 23/11/2022 09:28-EJK1569-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152290 expense
152293 2290 2022-11-23 18:54:55+00 28 28 0 0 1 2022-12-13 17:26:36.316+00 2022-12-13 17:26:36.372+00 870 870 23/11/2022 15:54-JAK8E61-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-152293 expense
120201 2290 2022-10-14 13:32:25+00 54 54 0 0 1 2022-11-08 14:55:10.89+00 2022-12-05 21:16:10.042+00 870 177 870 DES-120201 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-120201 expense
120180 2290 2022-10-14 12:07:25+00 181.2 181.2 0 0 1 2022-11-08 14:54:50.189+00 2022-12-05 21:17:08.903+00 870 177 870 DES-120180 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-120180 expense
120174 2290 2022-10-14 08:46:41+00 31.2 31.2 0 0 1 2022-11-08 14:54:33.376+00 2022-12-05 22:19:00.674+00 870 177 870 DES-120174 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-120174 expense
120211 2290 2022-10-13 14:44:42+00 51.8 51.8 0 0 1 2022-11-08 14:55:19.12+00 2022-12-05 22:27:07.114+00 870 177 870 DES-120211 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-120211 expense
120213 2290 2022-10-13 13:55:06+00 51.8 51.8 0 0 1 2022-11-08 14:55:20.163+00 2022-12-05 22:27:45.249+00 870 177 870 DES-120213 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-120213 expense
120205 2290 2022-10-13 11:47:01+00 63 63 0 0 1 2022-11-08 14:55:14.677+00 2022-12-05 22:29:48.783+00 870 177 870 DES-120205 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-120205 expense
152294 2290 2022-11-23 18:48:49+00 15 15 0 0 1 2022-12-13 17:26:38.624+00 2022-12-13 17:26:38.637+00 870 870 23/11/2022 15:48-JBB5I97-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-152294 expense