Export to CSV

Data

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
154748 2290 2022-11-26 13:20:02+00 73.62 73.62 0 0 1 2022-12-13 19:09:06.414+00 2022-12-13 19:09:06.447+00 870 870 26/11/2022 10:20-CUA3H57-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154748 expense
154750 2290 2022-11-24 11:08:06+00 108.8 108.8 0 0 1 2022-12-13 19:09:11.334+00 2022-12-13 19:09:11.347+00 870 870 24/11/2022 08:08-JAT2C84-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154750 expense
154751 2290 2022-11-26 13:05:01+00 56.8 56.8 0 0 1 2022-12-13 19:09:13.611+00 2022-12-13 19:09:13.619+00 870 870 26/11/2022 10:05-JBA5F59-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-154751 expense
154754 2290 2022-11-26 13:22:16+00 5 5 0 0 1 2022-12-13 19:09:22.363+00 2022-12-13 19:09:22.372+00 870 870 26/11/2022 10:22-JAK8E36-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154754 expense
154755 2290 2022-11-25 18:24:16+00 120.8 120.8 0 0 1 2022-12-13 19:09:25.48+00 2022-12-13 19:09:25.491+00 870 870 25/11/2022 15:24-JBA7A20-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154755 expense
154756 2290 2022-11-24 12:14:04+00 181.2 181.2 0 0 1 2022-12-13 19:09:27.548+00 2022-12-13 19:09:27.556+00 870 870 24/11/2022 09:14-RUP4H48-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154756 expense
154758 2290 2022-11-26 13:46:30+00 74.8 74.8 0 0 1 2022-12-13 19:09:32.507+00 2022-12-13 19:09:32.519+00 870 870 26/11/2022 10:46-JBB2B86-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-154758 expense
154760 2290 2022-11-25 11:32:22+00 181.2 181.2 0 0 1 2022-12-13 19:09:36.611+00 2022-12-13 19:09:36.619+00 870 870 25/11/2022 08:32-JAM6E34-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154760 expense
154768 2290 2022-11-26 14:01:12+00 102.31 102.31 0 0 1 2022-12-13 19:09:58.384+00 2022-12-13 19:09:58.391+00 870 870 26/11/2022 11:01-EIL3H43-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154768 expense
154770 2290 2022-11-26 13:58:41+00 67.45 67.45 0 0 1 2022-12-13 19:10:05.4+00 2022-12-13 19:10:05.411+00 870 870 26/11/2022 10:58-RUP4H48-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154770 expense