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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
144882 2290 2022-11-12 10:25:01+00 46.2 46.2 0 0 1 2022-12-13 12:29:43.268+00 2022-12-13 12:29:43.275+00 870 870 12/11/2022 07:25-JBA7A15-5770747 BR-153 - km 98+500 - SUL - Jose Bonifacio 5770747 DES-144882 expense
144883 2290 2022-11-12 11:22:33+00 46.2 46.2 0 0 1 2022-12-13 12:29:45.631+00 2022-12-13 12:29:45.645+00 870 870 12/11/2022 08:22-JBA6D33-5770747 BR-153 - km 98+500 - SUL - Jose Bonifacio 5770747 DES-144883 expense
104885 2290 67 2022-07-22 13:51:52+00 24.68 24.68 0 0 1 2022-10-25 20:16:46.409+00 2022-12-08 18:31:38.625+00 870 177 870 DES-104885 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104885 expense
104887 2290 71 2022-07-22 13:16:45+00 43.2 43.2 0 0 1 2022-10-25 20:16:53.461+00 2022-12-08 18:31:51.502+00 870 177 870 DES-104887 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-104887 expense
104884 2290 204 2022-07-22 12:39:01+00 52.2 52.2 0 0 1 2022-10-25 20:16:43.845+00 2022-12-08 18:32:01.964+00 870 177 870 DES-104884 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-104884 expense
104879 2290 160 2022-07-22 03:33:37+00 56.8 56.8 0 0 1 2022-10-25 20:16:32.34+00 2022-12-08 18:34:20.259+00 870 177 870 DES-104879 SP-055 - km 250 - Oeste - Santos 5333791 DES-104879 expense
144884 2290 2022-11-12 14:47:36+00 43.5 43.5 0 0 1 2022-12-13 12:29:46.943+00 2022-12-13 12:29:46.951+00 870 870 12/11/2022 11:47-JBA5F83-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144884 expense
144885 2290 2022-11-12 14:55:23+00 55 55 0 0 1 2022-12-13 12:29:48.078+00 2022-12-13 12:29:48.081+00 870 870 12/11/2022 11:55-EJK1569-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144885 expense
144889 2290 2022-11-12 15:26:18+00 38.38 38.38 0 0 1 2022-12-13 12:29:53.471+00 2022-12-13 12:29:53.48+00 870 870 12/11/2022 12:26-JBK8C31-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144889 expense
2022-02-14 03:00:00+00 1183 1892 107 2021-09-02 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:58:38.957+00 2022-12-22 20:08:33.898+00 77 1403 77 DES-001183 1A 0666561 (1N0067973) 50020 - Nao indicar condutor CUBATAO DER - SP DES-001183 expense