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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
147960 2290 2022-11-17 12:49:17+00 55 55 0 0 1 2022-12-13 14:03:29.167+00 2022-12-13 14:03:29.174+00 870 870 17/11/2022 09:49-EJK3912-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147960 expense
147961 2290 2022-11-17 13:10:20+00 95.4 95.4 0 0 1 2022-12-13 14:03:30.33+00 2022-12-13 14:03:30.351+00 870 870 17/11/2022 10:10-FZL1I25-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147961 expense
147962 2290 2022-11-17 13:11:01+00 105.6 105.6 0 0 1 2022-12-13 14:03:31.731+00 2022-12-13 14:03:31.737+00 870 870 17/11/2022 10:11-JBA5H96-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-147962 expense
147972 2290 2022-11-17 11:37:52+00 51.11 51.11 0 0 1 2022-12-13 14:03:47.456+00 2022-12-13 14:03:47.463+00 870 870 17/11/2022 08:37-JBA5G35-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147972 expense
147974 2290 2022-11-17 11:16:16+00 60.9 60.9 0 0 1 2022-12-13 14:03:49.842+00 2022-12-13 14:03:49.85+00 870 870 17/11/2022 08:16-EYP3339-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-147974 expense
147976 2290 2022-11-17 10:28:54+00 35.7 35.7 0 0 1 2022-12-13 14:03:53.436+00 2022-12-13 14:03:53.441+00 870 870 17/11/2022 07:28-FOP6A93-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147976 expense
147978 2290 2022-11-17 08:10:33+00 51.8 51.8 0 0 1 2022-12-13 14:04:00.195+00 2022-12-13 14:04:00.201+00 870 870 17/11/2022 05:10-EXN7035-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147978 expense
113494 2290 2022-10-05 18:46:37+00 19.5 19.5 0 0 1 2022-11-08 11:20:33.917+00 2022-12-06 00:22:29.942+00 870 177 870 DES-113494 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113494 expense
113434 2290 2022-10-05 18:40:28+00 51.11 51.11 0 0 1 2022-11-08 11:19:15.906+00 2022-12-06 00:22:36.132+00 870 177 870 DES-113434 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113434 expense
113493 2290 2022-10-05 18:35:31+00 43.2 43.2 0 0 1 2022-11-08 11:20:32.433+00 2022-12-06 00:22:40.622+00 870 177 870 DES-113493 SP-280 - km 111+300 - Oeste - Boituva 5626733 DES-113493 expense