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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
144665 2290 2022-11-12 06:50:27+00 84.8 84.8 0 0 1 2022-12-13 12:24:36.913+00 2022-12-13 12:24:36.916+00 870 870 12/11/2022 03:50-RUT4J71-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144665 expense
144667 2290 2022-11-12 03:58:12+00 37.2 37.2 0 0 1 2022-12-13 12:24:40.875+00 2022-12-13 12:24:40.896+00 870 870 12/11/2022 00:58-JAT2C90-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144667 expense
144674 2290 2022-11-12 11:35:44+00 66.6 66.6 0 0 1 2022-12-13 12:24:49.95+00 2022-12-13 12:24:49.963+00 870 870 12/11/2022 08:35-FYT8323-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-144674 expense
144686 2290 2022-11-12 09:10:34+00 271.8 271.8 0 0 1 2022-12-13 12:25:05.339+00 2022-12-13 12:25:05.347+00 870 870 12/11/2022 06:10-DSS0B62-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144686 expense
144688 2290 2022-11-10 14:18:43+00 51.8 51.8 0 0 1 2022-12-13 12:25:07.945+00 2022-12-13 12:25:07.949+00 870 870 10/11/2022 11:18-CUA3H57-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144688 expense
104305 2290 284 2022-07-21 02:05:45+00 48.6 48.6 0 0 1 2022-10-25 19:51:35.769+00 2022-12-08 19:18:14.647+00 870 177 870 DES-104305 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104305 expense
104290 2290 125 2022-07-21 01:53:25+00 23.4 23.4 0 0 1 2022-10-25 19:51:02.431+00 2022-12-08 19:18:23.501+00 870 177 870 DES-104290 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104290 expense
104310 2290 153 2022-07-21 01:49:59+00 15.6 15.6 0 0 1 2022-10-25 19:51:45.849+00 2022-12-08 19:18:26.882+00 870 177 870 DES-104310 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104310 expense
104325 2290 166 2022-07-21 01:47:22+00 181.2 181.2 0 0 1 2022-10-25 19:52:21.036+00 2022-12-08 19:18:27.73+00 870 177 870 DES-104325 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104325 expense
157747 70 2022-12-19 19:43:01+00 2117.1013 2117.1013 0 0 1 2022-12-27 19:07:45.64+00 2022-12-27 19:07:45.659+00 43 43 19/12/2022 16:43-Diesel S10-614 DES-157747 expense