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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
148621 2290 2022-11-17 21:51:15+00 73.62 73.62 0 0 1 2022-12-13 14:26:09.94+00 2022-12-13 14:26:09.955+00 870 870 17/11/2022 18:51-BPQ2962-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148621 expense
148622 2290 2022-11-17 21:27:36+00 36.4 36.4 0 0 1 2022-12-13 14:26:11.602+00 2022-12-13 14:26:11.611+00 870 870 17/11/2022 18:27-RUT4J85-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148622 expense
148625 2290 2022-11-17 21:35:23+00 36.4 36.4 0 0 1 2022-12-13 14:26:15.98+00 2022-12-13 14:26:15.985+00 870 870 17/11/2022 18:35-RUT4J87-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148625 expense
148629 2290 2022-11-17 23:02:15+00 63 63 0 0 1 2022-12-13 14:26:21.888+00 2022-12-13 14:26:21.895+00 870 870 17/11/2022 20:02-JBA7J39-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148629 expense
148632 2290 2022-11-17 22:53:50+00 63.6 63.6 0 0 1 2022-12-13 14:26:26.923+00 2022-12-13 14:26:26.931+00 870 870 17/11/2022 19:53-JBA6D32-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148632 expense
148637 2290 2022-11-17 22:36:13+00 15 15 0 0 1 2022-12-13 14:26:34.165+00 2022-12-13 14:26:34.174+00 870 870 17/11/2022 19:36-RUT4J71-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148637 expense
148638 2290 2022-11-17 22:35:31+00 47.21 47.21 0 0 1 2022-12-13 14:26:35.822+00 2022-12-13 14:26:35.838+00 870 870 17/11/2022 19:35-JBA5H89-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-148638 expense
148642 2290 2022-11-17 22:37:18+00 120.8 120.8 0 0 1 2022-12-13 14:26:41.303+00 2022-12-13 14:26:41.308+00 870 870 17/11/2022 19:37-JAU8B18-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148642 expense
148643 2290 2022-11-17 22:55:59+00 12.5 12.5 0 0 1 2022-12-13 14:26:42.39+00 2022-12-13 14:26:42.397+00 870 870 17/11/2022 19:55-JAT2C84-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148643 expense
148644 2290 2022-11-17 23:00:34+00 28 28 0 0 1 2022-12-13 14:26:43.516+00 2022-12-13 14:26:43.526+00 870 870 17/11/2022 20:00-JBB2B75-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148644 expense