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
109367 2290 2022-09-29 00:41:33+00 12.5 12.5 0 0 1 2022-11-07 19:13:09.181+00 2022-12-06 02:00:27.134+00 870 177 870 DES-109367 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109367 expense
109328 2290 2022-09-27 22:08:21+00 81 81 0 0 1 2022-11-07 19:12:09.293+00 2022-12-06 02:11:16.475+00 870 177 870 DES-109328 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109328 expense
147005 2290 2022-11-15 19:48:02+00 39.33 39.33 0 0 1 2022-12-13 13:27:11.128+00 2022-12-13 13:27:11.135+00 870 870 15/11/2022 16:48-JAM4H31-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-147005 expense
147009 2290 2022-11-15 19:24:40+00 81 81 0 0 1 2022-12-13 13:27:16.743+00 2022-12-13 13:27:16.791+00 870 870 15/11/2022 16:24-GEJ5C52-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-147009 expense
147010 2290 2022-11-15 15:33:52+00 47.21 47.21 0 0 1 2022-12-13 13:27:19.282+00 2022-12-13 13:27:19.287+00 870 870 15/11/2022 12:33-JBA7A27-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-147010 expense
147012 2290 2022-11-14 18:04:03+00 40.8 40.8 0 0 1 2022-12-13 13:27:22.056+00 2022-12-13 13:27:22.061+00 870 870 14/11/2022 15:04-GCI8538-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-147012 expense
147014 2290 2022-11-15 19:24:35+00 81 81 0 0 1 2022-12-13 13:27:24.183+00 2022-12-13 13:27:24.191+00 870 870 15/11/2022 16:24-GCI8538-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-147014 expense
147017 2290 2022-11-15 19:50:25+00 89.49 89.49 0 0 1 2022-12-13 13:27:28.024+00 2022-12-13 13:27:28.031+00 870 870 15/11/2022 16:50-JAQ5C16-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-147017 expense
147023 2290 2022-11-15 19:52:36+00 28.2 28.2 0 0 1 2022-12-13 13:27:35.7+00 2022-12-13 13:27:35.707+00 870 870 15/11/2022 16:52-JAQ1C57-5770747 BR-153 - km 227+900 - Sul - FRONTEIRA 5770747 DES-147023 expense
147027 2290 2022-11-15 20:12:31+00 39.33 39.33 0 0 1 2022-12-13 13:27:40.588+00 2022-12-13 13:27:40.592+00 870 870 15/11/2022 17:12-JAM4H31-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-147027 expense