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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
167107 2290 2022-12-02 12:46:52+00 37.2 37.2 0 0 1 2023-01-10 14:49:56.891+00 2023-01-10 14:49:56.9+00 870 870 02/12/2022 09:46-JBA7A21-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-167107 expense
167113 2290 2022-12-02 00:19:35+00 181.2 181.2 0 0 1 2023-01-10 14:50:08.621+00 2023-01-10 14:50:08.63+00 870 870 01/12/2022 21:19-BHT2D21-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167113 expense
167115 2290 2022-12-02 12:48:47+00 42 42 0 0 1 2023-01-10 14:50:12.396+00 2023-01-10 14:50:12.404+00 870 870 02/12/2022 09:48-JAP6D37-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167115 expense
167117 2290 2022-12-02 12:48:33+00 42 42 0 0 1 2023-01-10 14:50:15.499+00 2023-01-10 14:50:15.504+00 870 870 02/12/2022 09:48-JBB5J01-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167117 expense
153688 2290 2022-11-25 18:17:51+00 63.08 63.08 0 0 1 2022-12-13 18:16:30.558+00 2022-12-13 18:16:30.625+00 870 870 25/11/2022 15:17-JAK8E36-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153688 expense
124435 2290 2022-10-15 15:36:16+00 36.6 36.6 0 0 1 2022-11-09 12:39:14.318+00 2022-12-05 21:00:09.679+00 870 177 870 DES-124435 BR-393 - km 265 - P: Primario - Barra do Pirai 5709676 DES-124435 expense
124437 2290 2022-10-14 02:29:21+00 31.8 31.8 0 0 1 2022-11-09 12:39:17.993+00 2022-12-05 22:19:55.037+00 870 177 870 DES-124437 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124437 expense
124443 2290 2022-10-13 20:58:30+00 55.8 55.8 0 0 1 2022-11-09 12:39:30.616+00 2022-12-05 22:22:15.445+00 870 177 870 DES-124443 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-124443 expense
124436 2290 2022-10-08 10:43:12+00 10 10 0 0 1 2022-11-09 12:39:16.689+00 2022-12-05 23:22:31.266+00 870 177 870 DES-124436 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124436 expense
153689 2290 2022-11-25 14:26:40+00 50 50 0 0 1 2022-12-13 18:16:33.045+00 2022-12-13 18:16:33.06+00 870 870 25/11/2022 11:26-JAM4H35-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-153689 expense