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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
151803 2290 2022-11-22 17:54:58+00 34.8 34.8 0 0 1 2022-12-13 17:14:38.19+00 2022-12-13 17:14:38.195+00 870 870 22/11/2022 14:54-JAK8E43-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-151803 expense
151805 2290 2022-11-22 16:00:24+00 45.9 45.9 0 0 1 2022-12-13 17:14:40.589+00 2022-12-13 17:14:40.594+00 870 870 22/11/2022 13:00-GEJ5C52-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-151805 expense
151809 2290 2022-11-19 19:28:08+00 31.44 31.44 0 0 1 2022-12-13 17:14:45.38+00 2022-12-13 17:14:45.395+00 870 870 19/11/2022 16:28-JBA5H89-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-151809 expense
151813 2290 2022-11-22 17:02:42+00 27 27 0 0 1 2022-12-13 17:14:49.808+00 2022-12-13 17:14:49.813+00 870 870 22/11/2022 14:02-JAN9J32-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-151813 expense
151815 2290 2022-11-22 18:59:41+00 51.8 51.8 0 0 1 2022-12-13 17:14:51.857+00 2022-12-13 17:14:51.864+00 870 870 22/11/2022 15:59-FOP6A93-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-151815 expense
151818 2290 2022-11-22 17:14:34+00 48.6 48.6 0 0 1 2022-12-13 17:14:55.074+00 2022-12-13 17:14:55.079+00 870 870 22/11/2022 14:14-RUT4J87-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-151818 expense
151826 2290 2022-11-22 22:15:42+00 46.8 46.8 0 0 1 2022-12-13 17:15:05.212+00 2022-12-13 17:15:05.221+00 870 870 22/11/2022 19:15-GCI8538-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-151826 expense
151830 2290 2022-11-22 23:45:42+00 12.5 12.5 0 0 1 2022-12-13 17:15:10.522+00 2022-12-13 17:15:10.527+00 870 870 22/11/2022 20:45-JBA5F59-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151830 expense
151831 2290 2022-11-22 22:13:37+00 21 21 0 0 1 2022-12-13 17:15:11.46+00 2022-12-13 17:15:11.465+00 870 870 22/11/2022 19:13-JBB0J62-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-151831 expense
151834 2290 2022-11-22 22:10:51+00 43.5 43.5 0 0 1 2022-12-13 17:15:14.317+00 2022-12-13 17:15:14.322+00 870 870 22/11/2022 19:10-JAN1H62-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-151834 expense