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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
149482 2290 2022-11-18 15:36:27+00 49 49 0 0 1 2022-12-13 16:22:56.847+00 2022-12-13 16:22:56.854+00 870 870 18/11/2022 12:36-EQE6H46-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-149482 expense
149487 2290 2022-11-18 13:48:34+00 19.5 19.5 0 0 1 2022-12-13 16:23:03.232+00 2022-12-13 16:23:03.24+00 870 870 18/11/2022 10:48-FZN8I98-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-149487 expense
149497 2290 2022-11-18 12:07:27+00 181.2 181.2 0 0 1 2022-12-13 16:23:14.871+00 2022-12-13 16:23:14.881+00 870 870 18/11/2022 09:07-RUT4J72-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149497 expense
149504 2290 2022-11-18 11:42:50+00 63.08 63.08 0 0 1 2022-12-13 16:23:23.15+00 2022-12-13 16:23:23.155+00 870 870 18/11/2022 08:42-JBA6D33-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-149504 expense
149508 2290 2022-11-18 11:54:39+00 4.9 4.9 0 0 1 2022-12-13 16:23:28.768+00 2022-12-13 16:23:28.776+00 870 870 18/11/2022 08:54-EWJ0333-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-149508 expense
149520 2290 2022-11-18 11:58:59+00 42 42 0 0 1 2022-12-13 16:23:43.853+00 2022-12-13 16:23:43.859+00 870 870 18/11/2022 08:58-JAM6E34-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149520 expense
149529 2290 2022-11-18 15:04:40+00 42 42 0 0 1 2022-12-13 16:23:53.799+00 2022-12-13 16:23:53.806+00 870 870 18/11/2022 12:04-FYN2H44-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-149529 expense
285252 1 922 2023-05-15 11:00:00+00 227 227 0 2023-05-15 18:29:26.329+00 2023-05-15 18:29:26.389+00 37 37 DES-285252 expense
149425 2290 2022-11-18 14:54:50+00 151 151 0 0 1 2022-12-13 16:21:56.012+00 2022-12-13 16:21:56.017+00 870 870 18/11/2022 11:54-GBO5F57-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149425 expense
149434 2290 2022-11-18 15:12:48+00 37.24 37.24 0 0 1 2022-12-13 16:22:04.988+00 2022-12-13 16:22:04.994+00 870 870 18/11/2022 12:12-JAT2G64-5798688 SP-310 - km 181+350 - Norte - RIO CLARO 5798688 DES-149434 expense