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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
151030 2290 2022-11-21 06:57:30+00 23.4 23.4 0 0 1 2022-12-13 16:56:38.528+00 2022-12-13 16:56:38.535+00 870 870 21/11/2022 03:57-JBB0J62-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-151030 expense
151034 2290 2022-11-21 11:12:51+00 63.6 63.6 0 0 1 2022-12-13 16:56:48.209+00 2022-12-13 16:56:48.221+00 870 870 21/11/2022 08:12-JAN1H62-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-151034 expense
151043 2290 2022-11-20 21:49:07+00 42 42 0 0 1 2022-12-13 16:57:06.966+00 2022-12-13 16:57:06.981+00 870 870 20/11/2022 18:49-JBB3A26-5798688 SP-348 - km 159+550 - Sul - Limeira 5798688 DES-151043 expense
151048 2290 2022-11-20 18:39:05+00 55.8 55.8 0 0 1 2022-12-13 16:57:16.907+00 2022-12-13 16:57:16.924+00 870 870 20/11/2022 15:39-JBB2B75-5798688 SP-348 - km 115+520 - Sul - Sumare 5798688 DES-151048 expense
151054 2290 2022-11-20 19:58:03+00 37 37 0 0 1 2022-12-13 16:57:26.877+00 2022-12-13 16:57:26.897+00 870 870 20/11/2022 16:58-JBA7J65-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-151054 expense
151061 2290 2022-11-21 07:28:38+00 70.4 70.4 0 0 1 2022-12-13 16:57:37.493+00 2022-12-13 16:57:37.5+00 870 870 21/11/2022 04:28-JBA6D31-5798688 SP-310 - km 398+500 - Norte - Catigua 5798688 DES-151061 expense
151068 2290 2022-11-20 15:17:54+00 25.5 25.5 0 0 1 2022-12-13 16:57:46.645+00 2022-12-13 16:57:46.653+00 870 870 20/11/2022 12:17-JBA5G35-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151068 expense
151078 2290 2022-11-20 12:35:25+00 25.5 25.5 0 0 1 2022-12-13 16:57:59.257+00 2022-12-13 16:57:59.263+00 870 870 20/11/2022 09:35-JBA7J65-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-151078 expense
151086 2290 2022-11-20 21:16:51+00 27 27 0 0 1 2022-12-13 16:58:11.088+00 2022-12-13 16:58:11.094+00 870 870 20/11/2022 18:16-JBA7J65-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-151086 expense
151092 2290 2022-11-20 21:53:40+00 181.2 181.2 0 0 1 2022-12-13 16:58:17.596+00 2022-12-13 16:58:17.605+00 870 870 20/11/2022 18:53-JBA5G82-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-151092 expense