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
118585 2290 2022-10-11 07:37:04+00 35.7 35.7 0 0 1 2022-11-08 14:02:39.18+00 2022-12-05 22:57:01.291+00 870 177 870 DES-118585 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-118585 expense
118556 2290 2022-10-09 21:18:58+00 22.5 22.5 0 0 1 2022-11-08 14:01:40.254+00 2022-12-05 23:06:47.207+00 870 177 870 DES-118556 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118556 expense
151336 2290 2022-11-20 15:39:57+00 44.4 44.4 0 0 1 2022-12-13 17:03:53.081+00 2022-12-13 17:03:53.086+00 870 870 20/11/2022 12:39-RUP4H45-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151336 expense
151337 2290 2022-11-20 15:43:51+00 51.8 51.8 0 0 1 2022-12-13 17:03:54.456+00 2022-12-13 17:03:54.464+00 870 870 20/11/2022 12:43-FMQ1553-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151337 expense
151342 2290 2022-11-21 13:29:44+00 42.4 42.4 0 0 1 2022-12-13 17:04:02.345+00 2022-12-13 17:04:02.369+00 870 870 21/11/2022 10:29-JBA5F59-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151342 expense
151344 2290 2022-11-21 22:49:42+00 52.5 52.5 0 0 1 2022-12-13 17:04:05.444+00 2022-12-13 17:04:05.456+00 870 870 21/11/2022 19:49-JAO1G93-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151344 expense
151346 2290 2022-11-21 22:34:42+00 151 151 0 0 1 2022-12-13 17:04:08.502+00 2022-12-13 17:04:08.532+00 870 870 21/11/2022 19:34-JBA5F59-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-151346 expense
151347 2290 2022-11-21 22:33:49+00 63 63 0 0 1 2022-12-13 17:04:10.46+00 2022-12-13 17:04:10.468+00 870 870 21/11/2022 19:33-JBA6J87-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151347 expense
151348 2290 2022-11-22 16:56:28+00 26.1 26.1 0 0 1 2022-12-13 17:04:11.568+00 2022-12-13 17:04:11.573+00 870 870 22/11/2022 13:56-JBA6J83-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-151348 expense
151349 2290 2022-11-21 20:35:41+00 20 20 0 0 1 2022-12-13 17:04:12.661+00 2022-12-13 17:04:12.667+00 870 870 21/11/2022 17:35-RUP4H46-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-151349 expense