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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
129601 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:45:54.813+00 2022-11-10 12:45:54.82+00 870 870 28/10/2022 00:00-JAY4C26-5709676 MENSALIDADE MOVE MAIS JAY4C26 5709676 DES-129601 expense
154918 2290 2022-11-27 07:03:16+00 31.2 31.2 0 0 1 2022-12-13 19:15:47.034+00 2022-12-13 19:15:47.045+00 870 870 27/11/2022 04:03-JAT2C90-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154918 expense
154921 2290 2022-11-27 13:03:46+00 51.11 51.11 0 0 1 2022-12-13 19:15:53.612+00 2022-12-13 19:15:53.62+00 870 870 27/11/2022 10:03-JBA7A21-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-154921 expense
154923 2290 2022-11-26 17:03:18+00 19.6 19.6 0 0 1 2022-12-13 19:15:56.959+00 2022-12-13 19:15:56.967+00 870 870 26/11/2022 14:03-JBA7A15-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-154923 expense
154927 2290 2022-11-26 20:07:47+00 55.86 55.86 0 0 1 2022-12-13 19:16:06.766+00 2022-12-13 19:16:06.788+00 870 870 26/11/2022 17:07-BHT2D21-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-154927 expense
154928 2290 2022-11-26 20:05:42+00 48 48 0 0 1 2022-12-13 19:16:08.99+00 2022-12-13 19:16:08.999+00 870 870 26/11/2022 17:05-JBA6D33-5798688 BR 153 - km 35+800 - SUL - Onda Verde 5798688 DES-154928 expense
154934 2290 2022-11-27 06:16:31+00 31.2 31.2 0 0 1 2022-12-13 19:16:20.484+00 2022-12-13 19:16:20.491+00 870 870 27/11/2022 03:16-JAT2C90-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-154934 expense
154935 2290 2022-11-27 06:17:28+00 26 26 0 0 1 2022-12-13 19:16:22.815+00 2022-12-13 19:16:22.824+00 870 870 27/11/2022 03:17-JBB5J02-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154935 expense
154938 2290 2022-11-27 11:32:02+00 55.86 55.86 0 0 1 2022-12-13 19:16:29.041+00 2022-12-13 19:16:29.051+00 870 870 27/11/2022 08:32-JAS1E44-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-154938 expense
154941 2290 2022-11-27 06:44:34+00 31.2 31.2 0 0 1 2022-12-13 19:16:35.747+00 2022-12-13 19:16:35.757+00 870 870 27/11/2022 03:44-JAU8B18-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154941 expense