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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
150995 2290 2022-11-21 11:28:28+00 10 10 0 0 1 2022-12-13 16:55:52.165+00 2022-12-13 16:55:52.176+00 870 870 21/11/2022 08:28-JBB5J03-5798688 SP-021 - km 15+610 - Norte - Osasco 5798688 DES-150995 expense
151004 2290 2022-11-20 21:03:49+00 50 50 0 0 1 2022-12-13 16:56:04.228+00 2022-12-13 16:56:04.236+00 870 870 20/11/2022 18:03-JBA5H96-5798688 SP-310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-151004 expense
151011 2290 2022-11-15 13:21:23+00 35 35 0 0 1 2022-12-13 16:56:13.639+00 2022-12-13 16:56:13.648+00 870 870 15/11/2022 10:21-JAQ5C16-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-151011 expense
151015 2290 2022-11-21 11:52:04+00 15 15 0 0 1 2022-12-13 16:56:18.62+00 2022-12-13 16:56:18.634+00 870 870 21/11/2022 08:52-JAO1G93-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151015 expense
151022 2290 2022-11-21 02:56:59+00 37.24 37.24 0 0 1 2022-12-13 16:56:27.767+00 2022-12-13 16:56:27.78+00 870 870 20/11/2022 23:56-JBA6D31-5798688 SP-310 - km 181+350 - Norte - RIO CLARO 5798688 DES-151022 expense
151028 2290 2022-11-20 21:08:44+00 181.2 181.2 0 0 1 2022-12-13 16:56:36.117+00 2022-12-13 16:56:36.142+00 870 870 20/11/2022 18:08-JBB2B75-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-151028 expense
151033 2290 2022-11-21 11:11:58+00 63.6 63.6 0 0 1 2022-12-13 16:56:45.638+00 2022-12-13 16:56:45.652+00 870 870 21/11/2022 08:11-JBA5F73-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-151033 expense
151039 2290 2022-11-21 03:50:04+00 85.2 85.2 0 0 1 2022-12-13 16:56:57.909+00 2022-12-13 16:56:57.916+00 870 870 21/11/2022 00:50-JBA5H99-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-151039 expense
151059 2290 2022-11-21 17:46:48+00 56.8 56.8 0 0 1 2022-12-13 16:57:34.289+00 2022-12-13 16:57:34.305+00 870 870 21/11/2022 14:46-JAM6F42-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-151059 expense
151065 2290 2022-11-20 15:52:19+00 25.5 25.5 0 0 1 2022-12-13 16:57:42.444+00 2022-12-13 16:57:42.464+00 870 870 20/11/2022 12:52-JBA7A09-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151065 expense