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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
144530 2290 2022-11-11 13:56:14+00 271.8 271.8 0 0 1 2022-12-13 12:20:54.296+00 2022-12-13 12:20:54.304+00 870 870 11/11/2022 10:56-EQE6H46-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144530 expense
144532 2290 2022-11-11 14:01:10+00 83.7 83.7 0 0 1 2022-12-13 12:20:57.24+00 2022-12-13 12:20:57.247+00 870 870 11/11/2022 11:01-RUT4J78-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144532 expense
103983 2290 2022-07-16 18:27:48+00 27.3 27.3 0 0 1 2022-10-25 19:42:14.826+00 2022-12-08 20:05:53.994+00 870 177 870 DES-103983 RNG4D08 5294728 DES-103983 expense
103999 2290 2022-07-16 15:35:29+00 51.8 51.8 0 0 1 2022-10-25 19:42:31.464+00 2022-12-08 20:08:39.611+00 870 177 870 DES-103999 RNG4D09 5294728 DES-103999 expense
104125 2290 1479 2022-07-20 21:47:22+00 35.1 35.1 0 0 1 2022-10-25 19:44:37.57+00 2022-12-08 19:20:59.276+00 870 177 870 DES-104125 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104125 expense
104133 2290 143 2022-07-20 18:45:38+00 44.4 44.4 0 0 1 2022-10-25 19:44:48.569+00 2022-12-08 19:23:56.424+00 870 177 870 DES-104133 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104133 expense
103998 2290 158 2022-07-20 16:11:28+00 31.5 31.5 0 0 1 2022-10-25 19:42:29.914+00 2022-12-08 19:26:17.263+00 870 177 870 DES-103998 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103998 expense
104009 2290 196 2022-07-20 16:05:24+00 112.2 112.2 0 0 1 2022-10-25 19:42:40.605+00 2022-12-08 19:26:20.447+00 870 177 870 DES-104009 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-104009 expense
104003 2290 283 2022-07-20 15:05:12+00 35.1 35.1 0 0 1 2022-10-25 19:42:35.828+00 2022-12-08 19:27:07.211+00 870 177 870 DES-104003 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-104003 expense
103981 2290 167 2022-07-20 14:48:26+00 31.2 31.2 0 0 1 2022-10-25 19:42:12.515+00 2022-12-08 19:27:18.671+00 870 177 870 DES-103981 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-103981 expense