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
145058 2290 2022-11-12 14:07:44+00 80.1 80.1 0 0 1 2022-12-13 12:34:39.411+00 2022-12-13 12:34:39.415+00 870 870 12/11/2022 11:07-FZN8I98-5770747 SP-326 - km 357+000 - Sul - Taiuva 5770747 DES-145058 expense
145069 2290 2022-11-12 12:21:57+00 105.6 105.6 0 0 1 2022-12-13 12:34:52.571+00 2022-12-13 12:34:52.583+00 870 870 12/11/2022 09:21-JBA6D31-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-145069 expense
145071 2290 2022-11-12 14:08:30+00 47.21 47.21 0 0 1 2022-12-13 12:34:54.944+00 2022-12-13 12:34:54.948+00 870 870 12/11/2022 11:08-JBB2B86-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-145071 expense
145088 2290 2022-11-12 12:22:12+00 43.5 43.5 0 0 1 2022-12-13 12:35:17.149+00 2022-12-13 12:35:17.168+00 870 870 12/11/2022 09:22-JAQ1C61-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145088 expense
145073 2290 2022-11-12 06:41:31+00 22.5 22.5 0 0 1 2022-12-13 12:34:57.461+00 2022-12-13 13:58:41.495+00 870 870 870 12/11/2022 03:41-RUT4J72-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145073 expense
448503 215 7422 2024-01-04 17:11:00+00 2200 2200 0 2024-01-04 17:11:36.389+00 2024-01-04 17:11:36.398+00 1767 1767 DES-448503 expense
105849 2290 107 2022-07-19 10:30:19+00 60.9 60.9 0 0 1 2022-10-25 20:58:08.757+00 2022-12-08 19:41:56.162+00 870 177 870 DES-105849 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105849 expense
105167 2290 141 2022-07-23 03:00:06+00 73.5 73.5 0 0 1 2022-10-25 20:36:15.112+00 2022-12-08 18:26:45.376+00 870 177 870 DES-105167 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105167 expense
105848 2290 175 2022-07-19 10:14:43+00 43.5 43.5 0 0 1 2022-10-25 20:58:07.38+00 2022-12-08 19:42:01.179+00 870 177 870 DES-105848 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105848 expense
105153 2290 329 2022-07-23 03:09:50+00 49 49 0 0 1 2022-10-25 20:35:57.41+00 2022-12-08 18:26:39.471+00 870 177 870 DES-105153 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105153 expense