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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
149682 2290 2022-11-18 16:51:37+00 73.62 73.62 0 0 1 2022-12-13 16:27:00.116+00 2022-12-13 16:27:00.124+00 870 870 18/11/2022 13:51-EJK1569-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-149682 expense
149695 2290 2022-11-18 19:06:58+00 15.6 15.6 0 0 1 2022-12-13 16:27:15.552+00 2022-12-13 16:27:15.561+00 870 870 18/11/2022 16:06-JBA6D31-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149695 expense
149705 2290 2022-11-18 19:00:13+00 2.5 2.5 0 0 1 2022-12-13 16:27:27.106+00 2022-12-13 16:27:27.112+00 870 870 18/11/2022 16:00-EWJ0333-5798688 SP-021 - km 15+610 - Norte - Osasco 5798688 DES-149705 expense
149710 2290 2022-11-18 19:31:46+00 42 42 0 0 1 2022-12-13 16:27:32.605+00 2022-12-13 16:27:32.616+00 870 870 18/11/2022 16:31-JBB5I99-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-149710 expense
149719 2290 2022-11-18 18:03:53+00 55.8 55.8 0 0 1 2022-12-13 16:27:43.978+00 2022-12-13 16:27:43.984+00 870 870 18/11/2022 15:03-JBA5H94-5798688 SP-348 - km 115+520 - Sul - Sumare 5798688 DES-149719 expense
149729 2290 2022-11-18 19:18:02+00 105.6 105.6 0 0 1 2022-12-13 16:27:54.313+00 2022-12-13 16:27:54.318+00 870 870 18/11/2022 16:18-JBA7A26-5798688 SP-310 - km 398+500 - Sul - Catigua 5798688 DES-149729 expense
149735 2290 2022-11-18 19:33:07+00 70.4 70.4 0 0 1 2022-12-13 16:28:01.768+00 2022-12-13 16:28:01.781+00 870 870 18/11/2022 16:33-JAT2G64-5798688 SP-310 - km 398+500 - Norte - Catigua 5798688 DES-149735 expense
149741 2290 2022-11-18 17:57:45+00 74.8 74.8 0 0 1 2022-12-13 16:28:08.914+00 2022-12-13 16:28:08.92+00 870 870 18/11/2022 14:57-JAT2G64-5798688 SP-310 - km 282+400 - Norte - Araraquara 5798688 DES-149741 expense
149748 2290 2022-11-18 18:09:00+00 15.6 15.6 0 0 1 2022-12-13 16:28:17.744+00 2022-12-13 16:28:17.752+00 870 870 18/11/2022 15:09-JAQ5C10-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149748 expense
149755 2290 2022-11-18 18:36:20+00 15.6 15.6 0 0 1 2022-12-13 16:28:27.052+00 2022-12-13 16:28:27.06+00 870 870 18/11/2022 15:36-JAM4H10-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149755 expense