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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
139140 2290 2022-11-03 17:26:52+00 271.8 271.8 0 0 1 2022-12-12 19:31:32.848+00 2022-12-12 19:31:32.855+00 870 870 03/11/2022 14:26-JAY4C44-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-139140 expense
139144 2290 2022-11-03 17:26:59+00 52.5 52.5 0 0 1 2022-12-12 19:31:39.94+00 2022-12-12 19:31:39.948+00 870 870 03/11/2022 14:26-JBA6J83-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139144 expense
139156 2290 2022-11-03 18:54:28+00 50.63 50.63 0 0 1 2022-12-12 19:32:07.128+00 2022-12-12 19:32:07.134+00 870 870 03/11/2022 15:54-JAY4C26-5747735 SP-310 - km 216+800 - SUL - Itirapina 5747735 DES-139156 expense
139160 2290 2022-11-03 17:00:44+00 70.77 70.77 0 0 1 2022-12-12 19:32:14.681+00 2022-12-12 19:32:14.687+00 870 870 03/11/2022 14:00-FOP6A93-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-139160 expense
139163 2290 2022-11-03 15:53:05+00 20.4 20.4 0 0 1 2022-12-12 19:32:24.4+00 2022-12-12 19:32:24.411+00 870 870 03/11/2022 12:53-JAQ1C68-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-139163 expense
139170 2290 2022-11-03 16:43:31+00 12.5 12.5 0 0 1 2022-12-12 19:32:43.832+00 2022-12-12 19:32:43.847+00 870 870 03/11/2022 13:43-JBA7A11-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-139170 expense
139171 2290 2022-11-03 16:39:00+00 42.4 42.4 0 0 1 2022-12-12 19:32:46.948+00 2022-12-12 19:32:46.956+00 870 870 03/11/2022 13:39-JBA7A22-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139171 expense
142621 2290 2022-11-08 20:55:51+00 62.5 62.5 0 0 1 2022-12-13 11:28:58.997+00 2022-12-13 11:28:59.003+00 870 870 08/11/2022 17:55-JBA7A17-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-142621 expense
142623 2290 2022-11-08 21:43:53+00 70.4 70.4 0 0 1 2022-12-13 11:29:01.564+00 2022-12-13 11:29:01.6+00 870 870 08/11/2022 18:43-JAM6E27-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-142623 expense
142625 2290 2022-11-08 21:20:44+00 112.2 112.2 0 0 1 2022-12-13 11:29:04.854+00 2022-12-13 11:29:04.859+00 870 870 08/11/2022 18:20-JBA5H96-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142625 expense