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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
149805 2290 2022-11-19 14:57:46+00 63.6 63.6 0 0 1 2022-12-13 16:29:24.985+00 2022-12-13 16:29:24.996+00 870 870 19/11/2022 11:57-JBA6D37-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-149805 expense
149818 2290 2022-11-19 14:09:50+00 19.5 19.5 0 0 1 2022-12-13 16:29:39.597+00 2022-12-13 16:29:39.603+00 870 870 19/11/2022 11:09-JBA5F83-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149818 expense
149823 2290 2022-11-19 13:48:01+00 31.2 31.2 0 0 1 2022-12-13 16:29:45.352+00 2022-12-13 16:29:45.36+00 870 870 19/11/2022 10:48-IYZ2300-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-149823 expense
149831 2290 2022-11-19 14:37:56+00 17.5 17.5 0 0 1 2022-12-13 16:29:54.704+00 2022-12-13 16:29:54.712+00 870 870 19/11/2022 11:37-RUP4H48-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149831 expense
149837 2290 2022-11-19 14:01:54+00 35.1 35.1 0 0 1 2022-12-13 16:30:02.637+00 2022-12-13 16:30:02.648+00 870 870 19/11/2022 11:01-RUT4J72-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149837 expense
149841 2290 2022-11-19 13:52:31+00 75 75 0 0 1 2022-12-13 16:30:08.941+00 2022-12-13 16:30:08.956+00 870 870 19/11/2022 10:52-JAM6E44-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-149841 expense
117518 2290 2022-10-11 11:08:43+00 7 7 0 0 1 2022-11-08 13:16:31.944+00 2022-12-05 22:55:53.726+00 870 177 870 DES-117518 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117518 expense
117521 2290 2022-10-11 07:58:24+00 15 15 0 0 1 2022-11-08 13:16:47.86+00 2022-12-05 22:56:55.868+00 870 177 870 DES-117521 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117521 expense
117508 2290 2022-10-11 00:43:12+00 120.8 120.8 0 0 1 2022-11-08 13:15:44.52+00 2022-12-05 22:57:30.364+00 870 177 870 DES-117508 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-117508 expense
117505 2290 2022-10-10 22:35:14+00 31.8 31.8 0 0 1 2022-11-08 13:15:40.41+00 2022-12-05 22:58:07.785+00 870 177 870 DES-117505 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117505 expense