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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
116968 2290 2022-10-10 04:47:59+00 95.4 95.4 0 0 1 2022-11-08 12:59:59.141+00 2022-12-05 23:05:55.537+00 870 177 870 DES-116968 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116968 expense
116955 2290 2022-10-10 02:03:50+00 63 63 0 0 1 2022-11-08 12:59:38.21+00 2022-12-05 23:06:03.592+00 870 177 870 DES-116955 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-116955 expense
116973 2290 2022-10-10 00:53:44+00 37.2 37.2 0 0 1 2022-11-08 13:00:05.999+00 2022-12-05 23:06:07.956+00 870 177 870 DES-116973 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116973 expense
116964 2290 2022-10-08 12:40:37+00 45.9 45.9 0 0 1 2022-11-08 12:59:51.497+00 2022-12-05 23:21:02.624+00 870 177 870 DES-116964 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-116964 expense
116962 2290 2022-10-08 09:57:35+00 10.2 10.2 0 0 1 2022-11-08 12:59:48.992+00 2022-12-05 23:23:04.992+00 870 177 870 DES-116962 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-116962 expense
149295 2290 2022-11-18 12:43:07+00 115.14 115.14 0 0 1 2022-12-13 16:19:43.744+00 2022-12-13 16:19:43.749+00 870 870 18/11/2022 09:43-RUP4H46-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-149295 expense
149302 2290 2022-11-18 12:57:01+00 151 151 0 0 1 2022-12-13 16:19:50.861+00 2022-12-13 16:19:50.866+00 870 870 18/11/2022 09:57-GBO5F57-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149302 expense
149308 2290 2022-11-18 13:28:57+00 11.7 11.7 0 0 1 2022-12-13 16:19:56.295+00 2022-12-13 16:19:56.3+00 870 870 18/11/2022 10:28-FZN8I98-5798688 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5798688 DES-149308 expense
149318 2290 2022-11-18 12:34:08+00 71 71 0 0 1 2022-12-13 16:20:06.209+00 2022-12-13 16:20:06.215+00 870 870 18/11/2022 09:34-JBA7J45-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149318 expense
149325 2290 2022-11-18 12:49:41+00 84 84 0 0 1 2022-12-13 16:20:13.109+00 2022-12-13 16:20:13.114+00 870 870 18/11/2022 09:49-GEJ5C52-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-149325 expense