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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
162083 2290 2022-11-28 18:51:19+00 23.4 23.4 0 0 1 2023-01-10 11:53:17.076+00 2023-01-10 11:58:07.304+00 870 870 870 28/11/2022 15:51-EJK1569-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-162083 expense
148067 2290 2022-11-17 12:21:42+00 42.08 42.08 0 0 1 2022-12-13 14:06:39.857+00 2022-12-13 14:06:39.864+00 870 870 17/11/2022 09:21-JBA5G35-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148067 expense
148095 2290 2022-11-17 11:56:31+00 41.6 41.6 0 0 1 2022-12-13 14:07:32.259+00 2022-12-13 14:07:32.275+00 870 870 17/11/2022 08:56-RUP4H48-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148095 expense
148106 2290 2022-11-17 13:00:17+00 20.8 20.8 0 0 1 2022-12-13 14:07:55.344+00 2022-12-13 14:07:55.376+00 870 870 17/11/2022 10:00-IVX4E40-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148106 expense
148107 2290 2022-11-17 13:00:27+00 31.2 31.2 0 0 1 2022-12-13 14:07:57.877+00 2022-12-13 14:07:57.888+00 870 870 17/11/2022 10:00-JAQ8C39-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148107 expense
148108 2290 2022-11-17 13:45:09+00 60.9 60.9 0 0 1 2022-12-13 14:08:00.764+00 2022-12-13 14:08:00.783+00 870 870 17/11/2022 10:45-CRG6115-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148108 expense
148111 2290 2022-11-17 13:41:19+00 23.4 23.4 0 0 1 2022-12-13 14:08:06.512+00 2022-12-13 14:08:06.537+00 870 870 17/11/2022 10:41-JBA5H99-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-148111 expense
148112 2290 2022-11-17 13:41:38+00 15.6 15.6 0 0 1 2022-12-13 14:08:09.223+00 2022-12-13 14:08:09.235+00 870 870 17/11/2022 10:41-JBB5J01-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-148112 expense
113631 2290 2022-10-05 17:51:48+00 42.4 42.4 0 0 1 2022-11-08 11:23:39.341+00 2022-12-06 00:23:37.058+00 870 177 870 DES-113631 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113631 expense
113623 2290 2022-10-05 16:50:37+00 21 21 0 0 1 2022-11-08 11:23:27.828+00 2022-12-06 00:24:35.997+00 870 177 870 DES-113623 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113623 expense