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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
137575 2290 2022-10-29 14:07:21+00 46.8 46.8 0 0 1 2022-12-12 18:28:40.636+00 2022-12-12 18:28:40.648+00 870 870 29/10/2022 11:07-JAK8E61-5747735 SP-300 - km 497+912 - Leste - Glicerio 5747735 DES-137575 expense
36826 2290 160 2022-08-07 12:39:59+00 44.4 44.4 0 0 1 2022-09-29 12:45:54.409+00 2022-11-22 15:55:30.528+00 870 77 870 DES-036826 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036826 expense
36829 2290 128 2022-08-07 11:50:34+00 44.4 44.4 0 0 1 2022-09-29 12:45:57.296+00 2022-11-22 15:55:59.576+00 870 77 870 DES-036829 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036829 expense
36850 2290 127 2022-08-09 13:56:48+00 39.33 39.33 0 0 1 2022-09-29 12:46:25.58+00 2022-11-22 15:34:12.343+00 870 77 870 DES-036850 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-036850 expense
36832 2290 151 2022-08-07 11:47:21+00 44.4 44.4 0 0 1 2022-09-29 12:46:00.305+00 2022-11-22 15:56:03.318+00 870 77 870 DES-036832 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036832 expense
36834 2290 132 2022-08-07 11:44:42+00 44.4 44.4 0 0 1 2022-09-29 12:46:02.178+00 2022-11-22 15:56:05.776+00 870 77 870 DES-036834 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036834 expense
44825 2290 148 2022-08-29 07:41:03+00 63.6 63.6 0 0 1 2022-09-30 11:18:42.903+00 2022-11-29 21:55:03.984+00 870 77 870 DES-044825 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044825 expense
48147 2290 2022-08-28 23:02:47+00 86.4 86.4 0 0 1 2022-09-30 12:54:35.934+00 2022-11-29 21:55:47.475+00 870 77 870 DES-048147 PXD4780 5509943 DES-048147 expense
36847 2290 133 2022-08-09 11:34:49+00 27.6 27.6 0 0 1 2022-09-29 12:46:22.258+00 2022-11-22 15:37:20.612+00 870 77 870 DES-036847 BR-060 - km 43+100 - NORTE - ALEXANIA 5425013 DES-036847 expense
36801 2290 243 2022-08-09 12:09:39+00 2.5 2.5 0 0 1 2022-09-29 12:45:24.717+00 2022-11-22 15:36:32.232+00 870 77 870 DES-036801 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-036801 expense