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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
100632 2290 2022-07-10 11:29:56+00 75 75 0 0 1 2022-10-25 17:04:36.725+00 2022-12-09 14:57:34.293+00 870 177 870 DES-100632 PRV1799 5294728 DES-100632 expense
140635 2290 2022-11-05 11:36:48+00 47.21 47.21 0 0 1 2022-12-12 20:13:26.749+00 2022-12-12 20:13:26.754+00 870 870 05/11/2022 08:36-JBB0J62-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140635 expense
140641 2290 2022-11-06 03:26:36+00 78.3 78.3 0 0 1 2022-12-12 20:13:32.612+00 2022-12-12 20:13:32.617+00 870 870 06/11/2022 00:26-EXN7035-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140641 expense
140649 2290 2022-11-05 13:45:30+00 94.5 94.5 0 0 1 2022-12-12 20:13:42.188+00 2022-12-12 20:13:42.207+00 870 870 05/11/2022 10:45-RUT4J87-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-140649 expense
140652 2290 2022-11-05 16:12:57+00 85.2 85.2 0 0 1 2022-12-12 20:13:45.01+00 2022-12-12 20:13:45.016+00 870 870 05/11/2022 13:12-JBA7J69-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-140652 expense
142861 2290 2022-11-09 11:52:07+00 44.4 44.4 0 0 1 2022-12-13 11:35:19.538+00 2022-12-13 11:35:19.564+00 870 870 09/11/2022 08:52-JBB0J64-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142861 expense
142862 2290 2022-11-09 17:52:11+00 55.8 55.8 0 0 1 2022-12-13 11:35:20.78+00 2022-12-13 11:35:20.787+00 870 870 09/11/2022 14:52-JBA6D31-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-142862 expense
140623 2290 2022-11-05 14:41:51+00 46.8 46.8 0 0 1 2022-12-12 20:13:11.682+00 2022-12-12 20:13:11.694+00 870 870 05/11/2022 11:41-RUT4J71-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140623 expense
100721 2290 192 2022-07-13 18:46:48+00 31.2 31.2 0 0 1 2022-10-25 17:06:34.883+00 2022-12-09 14:12:34.074+00 870 177 870 DES-100721 BR-101 - km 35+700 - SUL - Tres Cachoeiras 5294728 DES-100721 expense
100651 2290 62 2022-07-13 18:14:05+00 37.2 37.2 0 0 1 2022-10-25 17:05:12.73+00 2022-12-09 14:13:46.764+00 870 177 870 DES-100651 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-100651 expense