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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
105186 2290 284 2022-07-23 02:02:22+00 84 84 0 0 1 2022-10-25 20:36:43.885+00 2022-12-08 18:27:24.167+00 870 177 870 DES-105186 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105186 expense
105180 2290 192 2022-07-20 21:04:07+00 19.5 19.5 0 0 1 2022-10-25 20:36:34.912+00 2022-12-08 19:21:37.644+00 870 177 870 DES-105180 ERS-240 - km 13+180 - Portao > Sao Sebastiao do Cai - Portao 5333791 DES-105180 expense
145016 2290 2022-11-12 14:16:50+00 89.49 89.49 0 0 1 2022-12-13 12:33:28.541+00 2022-12-13 12:33:28.552+00 870 870 12/11/2022 11:16-RUP4H50-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145016 expense
105222 2290 240 2022-07-20 17:06:54+00 31.5 31.5 0 0 1 2022-10-25 20:37:42.244+00 2022-12-08 19:25:29.836+00 870 177 870 DES-105222 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105222 expense
145018 2290 2022-11-11 23:41:02+00 115.14 115.14 0 0 1 2022-12-13 12:33:32.768+00 2022-12-13 12:33:32.775+00 870 870 11/11/2022 20:41-RUP4H46-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-145018 expense
145019 2290 2022-11-12 14:19:59+00 35.1 35.1 0 0 1 2022-12-13 12:33:34.969+00 2022-12-13 12:33:34.991+00 870 870 12/11/2022 11:19-BHT2D21-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145019 expense
145021 2290 2022-11-12 12:46:06+00 15.6 15.6 0 0 1 2022-12-13 12:33:38.924+00 2022-12-13 12:33:38.931+00 870 870 12/11/2022 09:46-JAK8E30-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145021 expense
145023 2290 2022-11-10 11:22:48+00 30.6 30.6 0 0 1 2022-12-13 12:33:46.799+00 2022-12-13 12:33:46.844+00 870 870 10/11/2022 08:22-JAQ8C39-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-145023 expense
145025 2290 2022-11-12 07:53:53+00 74.4 74.4 0 0 1 2022-12-13 12:33:51.915+00 2022-12-13 12:33:51.92+00 870 870 12/11/2022 04:53-RUT4J71-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145025 expense
145028 2290 2022-11-12 13:34:28+00 112.2 112.2 0 0 1 2022-12-13 12:33:56.652+00 2022-12-13 12:33:56.659+00 870 870 12/11/2022 10:34-GDM9E48-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-145028 expense