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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
149911 2290 2022-11-19 09:16:34+00 63.6 63.6 0 0 1 2022-12-13 16:31:30.993+00 2022-12-13 16:31:31+00 870 870 19/11/2022 06:16-JAN9J29-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149911 expense
149923 2290 2022-11-19 10:13:43+00 32.4 32.4 0 0 1 2022-12-13 16:31:45.661+00 2022-12-13 16:31:45.666+00 870 870 19/11/2022 07:13-JAT2C84-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149923 expense
149932 2290 2022-11-19 09:51:14+00 63 63 0 0 1 2022-12-13 16:31:55.703+00 2022-12-13 16:31:55.708+00 870 870 19/11/2022 06:51-JBA7A26-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149932 expense
149938 2290 2022-11-19 08:08:20+00 39.2 39.2 0 0 1 2022-12-13 16:32:02.873+00 2022-12-13 16:32:02.88+00 870 870 19/11/2022 05:08-FOP6A93-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-149938 expense
149950 2290 2022-11-19 10:55:27+00 29.6 29.6 0 0 1 2022-12-13 16:32:16.479+00 2022-12-13 16:32:16.491+00 870 870 19/11/2022 07:55-JBA7J67-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149950 expense
149960 2290 2022-11-19 11:45:52+00 11.7 11.7 0 0 1 2022-12-13 16:32:27.684+00 2022-12-13 16:32:27.697+00 870 870 19/11/2022 08:45-JAQ1C57-5798688 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5798688 DES-149960 expense
149964 2290 2022-11-19 12:18:18+00 23.4 23.4 0 0 1 2022-12-13 16:32:31.963+00 2022-12-13 16:32:31.974+00 870 870 19/11/2022 09:18-JBA7A26-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-149964 expense
149971 2290 2022-11-19 13:06:20+00 84.07 84.07 0 0 1 2022-12-13 16:32:40.077+00 2022-12-13 16:32:40.082+00 870 870 19/11/2022 10:06-FOP6A93-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-149971 expense
149978 2290 2022-11-17 21:48:36+00 37 37 0 0 1 2022-12-13 16:32:49.431+00 2022-12-13 16:32:49.437+00 870 870 17/11/2022 18:48-JBA7A27-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149978 expense
149983 2290 2022-11-19 13:40:50+00 75 75 0 0 1 2022-12-13 16:32:57.188+00 2022-12-13 16:32:57.196+00 870 870 19/11/2022 10:40-JBA7J69-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-149983 expense