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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
109024 2290 2022-09-28 07:26:52+00 94.62 94.62 0 0 1 2022-11-07 19:03:54.609+00 2022-12-06 02:09:24.38+00 870 177 870 DES-109024 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109024 expense
109091 2290 2022-09-28 06:31:42+00 31.2 31.2 0 0 1 2022-11-07 19:05:57.427+00 2022-12-06 02:09:28.631+00 870 177 870 DES-109091 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109091 expense
146748 2290 2022-11-15 11:39:38+00 73.5 73.5 0 0 1 2022-12-13 13:20:33.632+00 2022-12-13 13:20:33.637+00 870 870 15/11/2022 08:39-RUT4J76-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146748 expense
146753 2290 2022-11-15 11:19:11+00 69.6 69.6 0 0 1 2022-12-13 13:20:38.656+00 2022-12-13 13:20:38.66+00 870 870 15/11/2022 08:19-RUP4H46-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146753 expense
146759 2290 2022-11-13 08:34:43+00 72 72 0 0 1 2022-12-13 13:20:47.333+00 2022-12-13 13:20:47.338+00 870 870 13/11/2022 05:34-EIL3H43-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146759 expense
146763 2290 2022-11-13 03:06:52+00 72 72 0 0 1 2022-12-13 13:20:50.884+00 2022-12-13 13:20:50.888+00 870 870 13/11/2022 00:06-RUT4J71-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146763 expense
146768 2290 2022-11-15 11:13:37+00 42.4 42.4 0 0 1 2022-12-13 13:20:57.06+00 2022-12-13 13:20:57.067+00 870 870 15/11/2022 08:13-JBA7J39-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146768 expense
146772 2290 2022-11-15 11:32:21+00 37.24 37.24 0 0 1 2022-12-13 13:21:05.504+00 2022-12-13 13:21:05.511+00 870 870 15/11/2022 08:32-JBA6D31-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146772 expense
146774 2290 2022-11-15 11:16:54+00 112.2 112.2 0 0 1 2022-12-13 13:21:08.229+00 2022-12-13 13:21:08.235+00 870 870 15/11/2022 08:16-GDM9E48-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-146774 expense
146778 2290 2022-11-13 14:13:43+00 37 37 0 0 1 2022-12-13 13:21:13.079+00 2022-12-13 13:21:13.084+00 870 870 13/11/2022 11:13-JBA5H99-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146778 expense