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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
151238 2290 2022-11-20 12:23:15+00 35.7 35.7 0 0 1 2022-12-13 17:01:46.948+00 2022-12-13 17:01:46.954+00 870 870 20/11/2022 09:23-DJM4C27-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151238 expense
151239 2290 2022-11-21 14:50:16+00 10.2 10.2 0 0 1 2022-12-13 17:01:48.25+00 2022-12-13 17:01:48.257+00 870 870 21/11/2022 11:50-ITE1600-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-151239 expense
151240 2290 2022-11-21 14:52:36+00 4.9 4.9 0 0 1 2022-12-13 17:01:49.47+00 2022-12-13 17:01:49.477+00 870 870 21/11/2022 11:52-EWJ0331-5798688 SP-280 - km 18+000 - Oeste - Osasco 5798688 DES-151240 expense
151248 2290 2022-11-21 11:56:48+00 15 15 0 0 1 2022-12-13 17:01:59.38+00 2022-12-13 17:01:59.392+00 870 870 21/11/2022 08:56-JAN1H62-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151248 expense
151169 2290 2022-11-21 16:10:49+00 19.6 19.6 0 0 1 2022-12-13 17:00:04.964+00 2022-12-13 17:00:04.972+00 870 870 21/11/2022 13:10-JBA6D35-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-151169 expense
118469 2290 2022-10-11 17:59:37+00 66.6 66.6 0 0 1 2022-11-08 13:57:25.048+00 2022-12-05 22:52:13.564+00 870 177 870 DES-118469 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118469 expense
118468 2290 2022-10-11 17:04:23+00 66.6 66.6 0 0 1 2022-11-08 13:57:23.854+00 2022-12-05 22:52:43.231+00 870 177 870 DES-118468 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118468 expense
151174 2290 2022-11-21 18:55:50+00 23.2 23.2 0 0 1 2022-12-13 17:00:13.592+00 2022-12-13 17:00:13.599+00 870 870 21/11/2022 15:55-JBA7A14-5798688 BR-040 - km 172+985 - SUL - Joao Pinheiro 5798688 DES-151174 expense
151176 2290 2022-11-21 16:00:51+00 16.6 16.6 0 0 1 2022-12-13 17:00:18.699+00 2022-12-13 17:00:18.712+00 870 870 21/11/2022 13:00-JBL2F96-5798688 SP-065 - km 79+900 - Norte - Atibaia 5798688 DES-151176 expense
151178 2290 2022-11-21 13:04:01+00 27.93 27.93 0 0 1 2022-12-13 17:00:22.42+00 2022-12-13 17:00:22.432+00 870 870 21/11/2022 10:04-OGN7770-5798688 SP-310 - km 181+350 - SUL - RIO CLARO 5798688 DES-151178 expense