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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
150471 2290 2022-11-19 16:52:11+00 35 35 0 0 1 2022-12-13 16:44:35.653+00 2022-12-13 16:44:35.659+00 870 870 19/11/2022 13:52-JAU8B18-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150471 expense
150477 2290 2022-11-19 15:39:40+00 52.5 52.5 0 0 1 2022-12-13 16:44:44.064+00 2022-12-13 16:44:44.073+00 870 870 19/11/2022 12:39-JBA5F83-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150477 expense
150486 2290 2022-11-19 20:11:24+00 62.89 62.89 0 0 1 2022-12-13 16:44:54.304+00 2022-12-13 16:44:54.311+00 870 870 19/11/2022 17:11-FYT8323-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150486 expense
150489 2290 2022-11-19 16:17:30+00 84 84 0 0 1 2022-12-13 16:44:58.033+00 2022-12-13 16:44:58.039+00 870 870 19/11/2022 13:17-JAQ1C68-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150489 expense
150495 2290 2022-11-19 20:27:49+00 76.76 76.76 0 0 1 2022-12-13 16:45:05.853+00 2022-12-13 16:45:05.864+00 870 870 19/11/2022 17:27-JBA6D37-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150495 expense
150500 2290 2022-11-19 16:57:42+00 74.4 74.4 0 0 1 2022-12-13 16:45:13.134+00 2022-12-13 16:45:13.143+00 870 870 19/11/2022 13:57-FYW0A26-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-150500 expense
150508 2290 2022-11-19 15:34:43+00 73.5 73.5 0 0 1 2022-12-13 16:45:24.24+00 2022-12-13 16:45:24.251+00 870 870 19/11/2022 12:34-RUT4J82-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150508 expense
150357 2290 2022-11-19 18:15:25+00 33.72 33.72 0 0 1 2022-12-13 16:41:59.53+00 2022-12-13 16:41:59.535+00 870 870 19/11/2022 15:15-JAM6E27-5798688 SP-310 - km 216+800 - SUL - Itirapina 5798688 DES-150357 expense
150362 2290 2022-11-19 17:25:11+00 56 56 0 0 1 2022-12-13 16:42:05.948+00 2022-12-13 16:42:05.956+00 870 870 19/11/2022 14:25-FYW0A26-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150362 expense
150363 2290 2022-11-19 17:25:21+00 35 35 0 0 1 2022-12-13 16:42:07.625+00 2022-12-13 16:42:07.636+00 870 870 19/11/2022 14:25-JBB0J63-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150363 expense