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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
149998 2290 2022-11-19 09:46:07+00 15 15 0 0 1 2022-12-13 16:33:19.64+00 2022-12-13 16:33:19.647+00 870 870 19/11/2022 06:46-JAN9J29-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149998 expense
150004 2290 2022-11-19 13:15:21+00 36.4 36.4 0 0 1 2022-12-13 16:33:27.628+00 2022-12-13 16:33:27.634+00 870 870 19/11/2022 10:15-JBA6J83-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-150004 expense
150013 2290 2022-11-19 11:59:08+00 52.2 52.2 0 0 1 2022-12-13 16:33:37.819+00 2022-12-13 16:33:37.832+00 870 870 19/11/2022 08:59-JBA5F73-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-150013 expense
150020 2290 2022-11-18 17:59:07+00 44.4 44.4 0 0 1 2022-12-13 16:33:47.033+00 2022-12-13 16:33:47.045+00 870 870 18/11/2022 14:59-JAK8E43-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-150020 expense
150026 2290 2022-11-19 09:47:08+00 24.6 24.6 0 0 1 2022-12-13 16:33:55.336+00 2022-12-13 16:33:55.344+00 870 870 19/11/2022 06:47-JAQ1C57-5798688 SP-055 - km 279 - Leste - Sao Vicente 5798688 DES-150026 expense
150031 2290 2022-11-19 08:03:46+00 55.8 55.8 0 0 1 2022-12-13 16:34:01.828+00 2022-12-13 16:34:01.835+00 870 870 19/11/2022 05:03-JAN9J29-5798688 SP-330 - km 118.000 - Sul - Nova Odessa 5798688 DES-150031 expense
150044 2290 2022-11-19 10:49:57+00 63.6 63.6 0 0 1 2022-12-13 16:34:23.18+00 2022-12-13 16:34:23.195+00 870 870 19/11/2022 07:49-JBA7A26-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-150044 expense
150047 2290 2022-11-19 13:03:36+00 23.4 23.4 0 0 1 2022-12-13 16:34:27.913+00 2022-12-13 16:34:27.923+00 870 870 19/11/2022 10:03-JBA6J87-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-150047 expense
150053 2290 2022-11-19 10:40:44+00 115.14 115.14 0 0 1 2022-12-13 16:34:37.199+00 2022-12-13 16:34:37.204+00 870 870 19/11/2022 07:40-GCI8538-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150053 expense
150067 2290 2022-11-19 21:36:38+00 63.93 63.93 0 0 1 2022-12-13 16:34:54.365+00 2022-12-13 16:34:54.372+00 870 870 19/11/2022 18:36-JBA5G35-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150067 expense