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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
117160 2290 2022-10-08 14:06:16+00 37 37 0 0 1 2022-11-08 13:05:12.75+00 2022-12-05 23:19:58.022+00 870 177 870 DES-117160 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117160 expense
117159 2290 2022-10-08 14:06:05+00 44.4 44.4 0 0 1 2022-11-08 13:05:11.513+00 2022-12-05 23:19:59.787+00 870 177 870 DES-117159 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117159 expense
117155 2290 2022-10-08 12:14:50+00 37 37 0 0 1 2022-11-08 13:05:06.812+00 2022-12-05 23:21:26.66+00 870 177 870 DES-117155 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117155 expense
117153 2290 2022-10-08 10:56:27+00 37 37 0 0 1 2022-11-08 13:05:04.476+00 2022-12-05 23:22:26.077+00 870 177 870 DES-117153 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117153 expense
117152 2290 2022-10-08 10:13:52+00 44.4 44.4 0 0 1 2022-11-08 13:05:03.354+00 2022-12-05 23:22:47.848+00 870 177 870 DES-117152 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117152 expense
117150 2290 2022-10-08 10:03:16+00 37 37 0 0 1 2022-11-08 13:05:01.003+00 2022-12-05 23:22:58.682+00 870 177 870 DES-117150 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117150 expense
117149 2290 2022-10-08 09:45:43+00 44.4 44.4 0 0 1 2022-11-08 13:04:59.207+00 2022-12-05 23:23:12.519+00 870 177 870 DES-117149 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117149 expense
149570 2290 2022-11-18 20:42:17+00 62.89 62.89 0 0 1 2022-12-13 16:24:42.186+00 2022-12-13 16:24:42.191+00 870 870 18/11/2022 17:42-GEJ5C52-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-149570 expense
149581 2290 2022-11-18 17:49:46+00 151 151 0 0 1 2022-12-13 16:24:54.524+00 2022-12-13 16:24:54.53+00 870 870 18/11/2022 14:49-RUT4J85-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-149581 expense
149589 2290 2022-11-18 21:13:28+00 5 5 0 0 1 2022-12-13 16:25:04.376+00 2022-12-13 16:25:04.382+00 870 870 18/11/2022 18:13-ITH2400-5798688 SP-021 - km 7+000 - Capital - Sao Paulo 5798688 DES-149589 expense