Export to CSV

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
149693 2290 2022-11-18 19:11:15+00 48.6 48.6 0 0 1 2022-12-13 16:27:12.933+00 2022-12-13 16:27:12.94+00 870 870 18/11/2022 16:11-RUT4J74-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149693 expense
149707 2290 2022-11-18 19:27:12+00 10 10 0 0 1 2022-12-13 16:27:29.197+00 2022-12-13 16:27:29.203+00 870 870 18/11/2022 16:27-JAM4H10-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149707 expense
149714 2290 2022-11-18 16:36:41+00 44.4 44.4 0 0 1 2022-12-13 16:27:37.859+00 2022-12-13 16:27:37.866+00 870 870 18/11/2022 13:36-IVX4E40-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-149714 expense
149720 2290 2022-11-18 18:43:23+00 17.5 17.5 0 0 1 2022-12-13 16:27:45.636+00 2022-12-13 16:27:45.644+00 870 870 18/11/2022 15:43-FCD2513-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149720 expense
149732 2290 2022-11-18 19:06:47+00 15.6 15.6 0 0 1 2022-12-13 16:27:57.802+00 2022-12-13 16:27:57.807+00 870 870 18/11/2022 16:06-JBA7A22-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149732 expense
149740 2290 2022-11-18 17:57:23+00 27.3 27.3 0 0 1 2022-12-13 16:28:07.808+00 2022-12-13 16:28:07.814+00 870 870 18/11/2022 14:57-FCD2513-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149740 expense
149744 2290 2022-11-18 18:55:37+00 99.4 99.4 0 0 1 2022-12-13 16:28:12.781+00 2022-12-13 16:28:12.788+00 870 870 18/11/2022 15:55-GBO5F57-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149744 expense
149758 2290 2022-11-18 18:25:27+00 3.9 3.9 0 0 1 2022-12-13 16:28:30.263+00 2022-12-13 16:28:30.27+00 870 870 18/11/2022 15:25-EWJ0333-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149758 expense
149763 2290 2022-11-18 20:10:45+00 44.4 44.4 0 0 1 2022-12-13 16:28:36.68+00 2022-12-13 16:28:36.685+00 870 870 18/11/2022 17:10-JBA7J39-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149763 expense
149774 2290 2022-11-18 22:43:46+00 26 26 0 0 1 2022-12-13 16:28:48.837+00 2022-12-13 16:28:48.847+00 870 870 18/11/2022 19:43-JAO1G93-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-149774 expense