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
321188 974 776 2023-05-22 12:26:00+00 892.93 892.93 0 2023-06-01 16:10:14.902+00 2023-06-01 16:10:14.909+00 37 37 DES-321188 expense
108738 2290 2022-09-28 11:51:11+00 4.9 4.9 0 0 1 2022-11-07 18:56:11.381+00 2022-12-06 02:07:45.171+00 870 177 870 DES-108738 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-108738 expense
108710 2290 2022-09-27 09:38:43+00 27.93 27.93 0 0 1 2022-11-07 18:55:29.774+00 2022-12-06 02:20:52.744+00 870 177 870 DES-108710 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-108710 expense
146437 2290 2022-11-15 17:02:11+00 50 50 0 0 1 2022-12-13 13:12:44.3+00 2022-12-13 13:12:44.309+00 870 870 15/11/2022 14:02-JBA5G09-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-146437 expense
146444 2290 2022-11-15 17:02:01+00 52.2 52.2 0 0 1 2022-12-13 13:12:54.784+00 2022-12-13 13:12:54.791+00 870 870 15/11/2022 14:02-IXB4440-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-146444 expense
146446 2290 2022-11-15 03:59:53+00 39.33 39.33 0 0 1 2022-12-13 13:12:57.53+00 2022-12-13 13:12:57.535+00 870 870 15/11/2022 00:59-JBA6D34-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146446 expense
146450 2290 2022-11-15 16:40:13+00 20.4 20.4 0 0 1 2022-12-13 13:13:03.192+00 2022-12-13 13:13:03.199+00 870 870 15/11/2022 13:40-JAM4H35-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-146450 expense
146452 2290 2022-11-15 10:20:18+00 52.2 52.2 0 0 1 2022-12-13 13:13:07.735+00 2022-12-13 13:13:07.742+00 870 870 15/11/2022 07:20-JBA5H94-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146452 expense
146454 2290 2022-11-15 16:27:53+00 52.2 52.2 0 0 1 2022-12-13 13:13:10.81+00 2022-12-13 13:13:10.816+00 870 870 15/11/2022 13:27-IXB4440-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-146454 expense
146456 2290 2022-11-15 10:08:48+00 42.4 42.4 0 0 1 2022-12-13 13:13:15.984+00 2022-12-13 13:13:15.992+00 870 870 15/11/2022 07:08-JBA5G09-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146456 expense