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
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
149761 2290 2022-11-18 20:45:42+00 66.6 66.6 0 0 1 2022-12-13 16:28:34.354+00 2022-12-13 16:28:34.359+00 870 870 18/11/2022 17:45-RUT4J74-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149761 expense
149767 2290 2022-11-19 00:10:41+00 76.76 76.76 0 0 1 2022-12-13 16:28:41.176+00 2022-12-13 16:28:41.186+00 870 870 18/11/2022 21:10-IYZ2300-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-149767 expense
149771 2290 2022-11-18 22:43:54+00 31.2 31.2 0 0 1 2022-12-13 16:28:45.456+00 2022-12-13 16:28:45.461+00 870 870 18/11/2022 19:43-JBA5F73-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-149771 expense
149777 2290 2022-11-18 22:15:28+00 94.62 94.62 0 0 1 2022-12-13 16:28:52.145+00 2022-12-13 16:28:52.15+00 870 870 18/11/2022 19:15-GCI8538-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-149777 expense
149786 2290 2022-11-18 22:27:35+00 12.5 12.5 0 0 1 2022-12-13 16:29:02.498+00 2022-12-13 16:29:02.512+00 870 870 18/11/2022 19:27-JBA7A27-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149786 expense
149792 2290 2022-11-18 22:23:32+00 31.2 31.2 0 0 1 2022-12-13 16:29:09.876+00 2022-12-13 16:29:09.882+00 870 870 18/11/2022 19:23-JBA5G82-5798688 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-149792 expense