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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
147026 2290 2022-11-15 15:19:54+00 43.5 43.5 0 0 1 2022-12-13 13:27:39.349+00 2022-12-13 13:27:39.352+00 870 870 15/11/2022 12:19-JBA7A14-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-147026 expense
147028 2290 2022-11-15 19:55:11+00 74.2 74.2 0 0 1 2022-12-13 13:27:41.869+00 2022-12-13 13:27:41.873+00 870 870 15/11/2022 16:55-EQE6H46-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-147028 expense
147035 2290 2022-11-15 20:39:35+00 28 28 0 0 1 2022-12-13 13:27:52.617+00 2022-12-13 13:27:52.623+00 870 870 15/11/2022 17:39-JAM4H10-5770747 SP-300 - km 455+714 - Oeste - Promissao 5770747 DES-147035 expense
147041 2290 2022-11-15 20:44:03+00 73.5 73.5 0 0 1 2022-12-13 13:27:59.948+00 2022-12-13 13:27:59.953+00 870 870 15/11/2022 17:44-FCD2513-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-147041 expense
147051 2290 2022-11-15 20:32:54+00 181.2 181.2 0 0 1 2022-12-13 13:28:13.557+00 2022-12-13 13:28:13.567+00 870 870 15/11/2022 17:32-JAM4H01-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-147051 expense
147054 2290 2022-11-15 20:17:27+00 78.3 78.3 0 0 1 2022-12-13 13:28:17.509+00 2022-12-13 13:28:17.522+00 870 870 15/11/2022 17:17-RUT4J74-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-147054 expense
109485 2290 2022-09-29 12:00:13+00 2.5 2.5 0 0 1 2022-11-07 19:16:33.905+00 2022-12-06 01:57:46.801+00 870 177 870 DES-109485 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-109485 expense
109466 2290 2022-09-28 18:49:48+00 71 71 0 0 1 2022-11-07 19:16:08.099+00 2022-12-06 02:02:16.526+00 870 177 870 DES-109466 SP-055 - km 250 - Oeste - Santos 5626733 DES-109466 expense
109433 2290 2022-09-28 17:38:22+00 46.2 46.2 0 0 1 2022-11-07 19:14:56.996+00 2022-12-06 02:02:48.058+00 870 177 870 DES-109433 BR-153 - km 98+500 - SUL - Jose Bonifacio 5626733 DES-109433 expense
109449 2290 2022-09-28 17:15:46+00 181.2 181.2 0 0 1 2022-11-07 19:15:30.091+00 2022-12-06 02:03:03.843+00 870 177 870 DES-109449 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109449 expense