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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
143642 2290 2022-11-10 22:12:49+00 87.5 87.5 0 0 1 2022-12-13 11:57:31.544+00 2022-12-13 11:57:31.556+00 870 870 10/11/2022 19:12-FNL7J52-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-143642 expense
143646 2290 2022-11-10 21:51:15+00 95.4 95.4 0 0 1 2022-12-13 11:57:39.563+00 2022-12-13 11:57:39.575+00 870 870 10/11/2022 18:51-GEJ5C52-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143646 expense
143650 2290 2022-11-09 23:31:34+00 36.4 36.4 0 0 1 2022-12-13 11:57:47.631+00 2022-12-13 11:57:47.638+00 870 870 09/11/2022 20:31-DYW7814-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-143650 expense
143651 2290 2022-11-10 22:14:19+00 74.2 74.2 0 0 1 2022-12-13 11:57:49.376+00 2022-12-13 11:57:49.384+00 870 870 10/11/2022 19:14-FLA5G16-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143651 expense
143665 2290 2022-11-10 21:51:46+00 42 42 0 0 1 2022-12-13 11:58:17.067+00 2022-12-13 11:58:17.08+00 870 870 10/11/2022 18:51-JBA6D35-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143665 expense
143672 2290 2022-11-10 22:12:59+00 87.5 87.5 0 0 1 2022-12-13 11:58:26.876+00 2022-12-13 11:58:26.881+00 870 870 10/11/2022 19:12-RUT4J73-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-143672 expense
143675 2290 2022-11-10 22:20:03+00 52.2 52.2 0 0 1 2022-12-13 11:58:31.796+00 2022-12-13 11:58:31.811+00 870 870 10/11/2022 19:20-JBB0J63-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-143675 expense
143676 2290 2022-11-10 22:16:55+00 42.4 42.4 0 0 1 2022-12-13 11:58:32.902+00 2022-12-13 11:58:32.905+00 870 870 10/11/2022 19:16-JAK8E55-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143676 expense
143678 2290 2022-11-10 22:35:06+00 4.9 4.9 0 0 1 2022-12-13 11:58:35.413+00 2022-12-13 11:58:35.417+00 870 870 10/11/2022 19:35-EWJ0334-5770747 SP-280 - km 18+000 - Oeste - Osasco 5770747 DES-143678 expense
143680 2290 2022-11-10 22:45:06+00 27.3 27.3 0 0 1 2022-12-13 11:58:37.843+00 2022-12-13 11:58:37.848+00 870 870 10/11/2022 19:45-EJK3912-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-143680 expense