Export to CSV

Data

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
145467 2290 2022-11-12 19:19:44+00 63.08 63.08 0 0 1 2022-12-13 12:46:28.144+00 2022-12-13 12:46:28.149+00 870 870 12/11/2022 16:19-JAM6E34-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145467 expense
145471 2290 2022-11-12 20:11:31+00 55.86 55.86 0 0 1 2022-12-13 12:46:34.408+00 2022-12-13 12:46:34.412+00 870 870 12/11/2022 17:11-JBA5G09-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-145471 expense
145472 2290 2022-11-12 18:52:52+00 59.2 59.2 0 0 1 2022-12-13 12:46:35.84+00 2022-12-13 12:46:35.843+00 870 870 12/11/2022 15:52-FYW0A26-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145472 expense
145475 2290 2022-11-10 15:51:45+00 81 81 0 0 1 2022-12-13 12:46:40.772+00 2022-12-13 12:46:40.787+00 870 870 10/11/2022 12:51-RUT4J78-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-145475 expense
106211 2290 214 2022-07-20 11:01:20+00 52.2 52.2 0 0 1 2022-10-25 21:13:07.72+00 2022-12-08 19:30:33.408+00 870 177 870 DES-106211 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106211 expense
106169 2290 115 2022-07-20 10:51:10+00 42 42 0 0 1 2022-10-25 21:11:48.009+00 2022-12-08 19:30:39.178+00 870 177 870 DES-106169 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106169 expense
106216 2290 214 2022-07-20 10:28:34+00 52.2 52.2 0 0 1 2022-10-25 21:13:19.964+00 2022-12-08 19:30:55.141+00 870 177 870 DES-106216 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-106216 expense
106184 2290 1482 2022-07-20 10:25:41+00 112.5 112.5 0 0 1 2022-10-25 21:12:16.554+00 2022-12-08 19:30:56.024+00 870 177 870 DES-106184 SP-310 - km 346+404 - Sul - Fernando Prestes 5333791 DES-106184 expense
106163 2290 71 2022-07-20 10:02:52+00 94.5 94.5 0 0 1 2022-10-25 21:11:39.104+00 2022-12-08 19:31:01.366+00 870 177 870 DES-106163 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106163 expense
106200 2290 167 2022-07-20 09:42:38+00 44.4 44.4 0 0 1 2022-10-25 21:12:44.293+00 2022-12-08 19:31:06.075+00 870 177 870 DES-106200 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106200 expense