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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
104388 2290 128 2022-07-21 13:03:40+00 44.4 44.4 0 0 1 2022-10-25 19:55:36.814+00 2022-12-08 19:13:51.437+00 870 177 870 DES-104388 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104388 expense
144759 2290 2022-11-11 23:08:46+00 49 49 0 0 1 2022-12-13 12:26:37.866+00 2022-12-13 12:26:37.875+00 870 870 11/11/2022 20:08-BNC5J85-5770747 SP-348 - km 159+550 - Norte - Limeira 5770747 DES-144759 expense
144763 2290 2022-11-12 14:47:45+00 62.89 62.89 0 0 1 2022-12-13 12:26:42.547+00 2022-12-13 12:26:42.552+00 870 870 12/11/2022 11:47-JAQ1C68-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144763 expense
144764 2290 2022-11-12 16:14:06+00 112.2 112.2 0 0 1 2022-12-13 12:26:44.018+00 2022-12-13 12:26:44.023+00 870 870 12/11/2022 13:14-JAQ5C10-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-144764 expense
144765 2290 2022-11-12 14:33:13+00 102.31 102.31 0 0 1 2022-12-13 12:26:45.812+00 2022-12-13 12:26:45.817+00 870 870 12/11/2022 11:33-RUP4H48-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144765 expense
144768 2290 2022-11-12 15:38:18+00 39.33 39.33 0 0 1 2022-12-13 12:26:50.533+00 2022-12-13 12:26:50.539+00 870 870 12/11/2022 12:38-JBB5J02-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144768 expense
144770 2290 2022-11-12 14:59:08+00 89.49 89.49 0 0 1 2022-12-13 12:26:53.236+00 2022-12-13 12:26:53.243+00 870 870 12/11/2022 11:59-CRG6115-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144770 expense
144771 2290 2022-11-12 14:38:42+00 55 55 0 0 1 2022-12-13 12:26:54.692+00 2022-12-13 12:26:54.699+00 870 870 12/11/2022 11:38-DJM4C27-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144771 expense
144774 2290 2022-11-11 09:10:50+00 181.2 181.2 0 0 1 2022-12-13 12:26:59.396+00 2022-12-13 12:26:59.4+00 870 870 11/11/2022 05:10-RUP4H50-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144774 expense
144775 2290 2022-11-11 09:02:19+00 151 151 0 0 1 2022-12-13 12:27:00.57+00 2022-12-13 12:27:00.586+00 870 870 11/11/2022 06:02-RUT4J74-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144775 expense