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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
116994 2290 2022-10-10 04:18:13+00 85.2 85.2 0 0 1 2022-11-08 13:00:54.003+00 2022-12-05 23:05:57.318+00 870 177 870 DES-116994 SP-055 - km 250 - Oeste - Santos 5682077 DES-116994 expense
116993 2290 2022-10-08 22:52:46+00 48.6 48.6 0 0 1 2022-11-08 13:00:40.734+00 2022-12-05 23:13:57.819+00 870 177 870 DES-116993 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116993 expense
149379 2290 2022-11-17 16:50:01+00 51.8 51.8 0 0 1 2022-12-13 16:21:07.776+00 2022-12-13 16:21:07.781+00 870 870 17/11/2022 13:50-RUT4J85-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149379 expense
149390 2290 2022-11-16 12:50:17+00 44.4 44.4 0 0 1 2022-12-13 16:21:18.618+00 2022-12-13 16:21:18.622+00 870 870 16/11/2022 09:50-JBA6J83-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-149390 expense
149399 2290 2022-11-17 15:56:29+00 35.7 35.7 0 0 1 2022-12-13 16:21:29.633+00 2022-12-13 16:21:29.639+00 870 870 17/11/2022 12:56-JAQ5C16-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-149399 expense
149405 2290 2022-11-18 13:41:11+00 32.4 32.4 0 0 1 2022-12-13 16:21:36.22+00 2022-12-13 16:21:36.225+00 870 870 18/11/2022 10:41-JBA6D33-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149405 expense
149411 2290 2022-11-18 20:12:09+00 52.2 52.2 0 0 1 2022-12-13 16:21:42.427+00 2022-12-13 16:21:42.433+00 870 870 18/11/2022 17:12-IYZ2300-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-149411 expense
149416 2290 2022-11-18 20:18:29+00 70.77 70.77 0 0 1 2022-12-13 16:21:47.212+00 2022-12-13 16:21:47.217+00 870 870 18/11/2022 17:18-GCI8538-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149416 expense
149427 2290 2022-11-18 15:09:58+00 55 55 0 0 1 2022-12-13 16:21:57.848+00 2022-12-13 16:21:57.853+00 870 870 18/11/2022 12:09-EJK1569-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149427 expense
149436 2290 2022-11-18 15:13:48+00 42 42 0 0 1 2022-12-13 16:22:06.946+00 2022-12-13 16:22:06.951+00 870 870 18/11/2022 12:13-JBA7J67-5798688 SP-330 - km 82.000 - Norte - Valinhos 5798688 DES-149436 expense