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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
118461 2290 2022-10-12 12:01:14+00 94.62 94.62 0 0 1 2022-11-08 13:57:11.168+00 2022-12-05 22:43:38.473+00 870 177 870 DES-118461 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-118461 expense
118472 2290 2022-10-12 11:22:46+00 70.77 70.77 0 0 1 2022-11-08 13:57:30.772+00 2022-12-05 22:44:11.952+00 870 177 870 DES-118472 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-118472 expense
118473 2290 2022-10-11 19:15:45+00 51.8 51.8 0 0 1 2022-11-08 13:57:32.074+00 2022-12-05 22:51:08.807+00 870 177 870 DES-118473 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118473 expense
118467 2290 2022-10-11 15:32:11+00 66.6 66.6 0 0 1 2022-11-08 13:57:22.405+00 2022-12-05 22:53:31.357+00 870 177 870 DES-118467 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118467 expense
151181 2290 2022-11-21 16:23:18+00 10 10 0 0 1 2022-12-13 17:00:28.295+00 2022-12-13 17:00:28.304+00 870 870 21/11/2022 13:23-JBA6D35-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151181 expense
151186 2290 2022-11-21 20:09:38+00 15.6 15.6 0 0 1 2022-12-13 17:00:40.446+00 2022-12-13 17:00:40.456+00 870 870 21/11/2022 17:09-JBB2B75-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151186 expense
151190 2290 2022-11-21 12:14:09+00 11.7 11.7 0 0 1 2022-12-13 17:00:45.628+00 2022-12-13 17:00:45.635+00 870 870 21/11/2022 09:14-ITH2400-5798688 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-151190 expense
151195 2290 2022-11-21 20:13:04+00 34.8 34.8 0 0 1 2022-12-13 17:00:52.924+00 2022-12-13 17:00:52.936+00 870 870 21/11/2022 17:13-JBA6D32-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-151195 expense
151196 2290 2022-11-21 20:12:58+00 26.1 26.1 0 0 1 2022-12-13 17:00:54.147+00 2022-12-13 17:00:54.153+00 870 870 21/11/2022 17:12-JBA7J39-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-151196 expense
151199 2290 2022-11-21 20:13:08+00 19.5 19.5 0 0 1 2022-12-13 17:00:57.755+00 2022-12-13 17:00:57.761+00 870 870 21/11/2022 17:13-JBA7A27-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151199 expense