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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
114871 2290 2022-10-06 22:16:19+00 27.3 27.3 0 0 1 2022-11-08 11:58:26.01+00 2022-12-06 00:07:31.073+00 870 177 870 DES-114871 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114871 expense
114904 2290 2022-10-06 21:56:14+00 34.8 34.8 0 0 1 2022-11-08 11:59:08.588+00 2022-12-06 00:07:43.851+00 870 177 870 DES-114904 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114904 expense
148455 2290 2022-11-17 16:56:48+00 17.5 17.5 0 0 1 2022-12-13 14:20:17.911+00 2022-12-13 14:20:17.921+00 870 870 17/11/2022 13:56-EJK1569-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148455 expense
148457 2290 2022-11-17 18:18:25+00 39.33 39.33 0 0 1 2022-12-13 14:20:22.378+00 2022-12-13 14:20:22.414+00 870 870 17/11/2022 15:18-JBB5J02-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148457 expense
148460 2290 2022-11-17 17:42:51+00 74.2 74.2 0 0 1 2022-12-13 14:20:28.405+00 2022-12-13 14:20:28.439+00 870 870 17/11/2022 14:42-EZE2E72-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148460 expense
148461 2290 2022-11-17 17:43:07+00 33.72 33.72 0 0 1 2022-12-13 14:20:29.94+00 2022-12-13 14:20:29.951+00 870 870 17/11/2022 14:43-DSS0B62-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-148461 expense
148462 2290 2022-11-17 18:33:21+00 120.8 120.8 0 0 1 2022-12-13 14:20:32.026+00 2022-12-13 14:20:32.036+00 870 870 17/11/2022 15:33-JAT2C90-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-148462 expense
148465 2290 2022-11-17 18:52:51+00 28 28 0 0 1 2022-12-13 14:20:38.058+00 2022-12-13 14:20:38.067+00 870 870 17/11/2022 15:52-JAU8B18-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-148465 expense
148466 2290 2022-11-17 18:50:21+00 32.4 32.4 0 0 1 2022-12-13 14:20:39.568+00 2022-12-13 14:20:39.575+00 870 870 17/11/2022 15:50-JBA5H89-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148466 expense
148473 2290 2022-11-17 18:59:50+00 21.6 21.6 0 0 1 2022-12-13 14:20:53.36+00 2022-12-13 14:20:53.367+00 870 870 17/11/2022 15:59-JBA5F83-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148473 expense