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
138533 2290 2022-10-30 11:36:14+00 37 37 0 0 1 2022-12-12 19:09:22.38+00 2022-12-12 19:09:22.389+00 870 870 30/10/2022 08:36-JBA7A24-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138533 expense
138540 2290 2022-10-30 08:50:44+00 63 63 0 0 1 2022-12-12 19:09:33.554+00 2022-12-12 19:09:33.562+00 870 870 30/10/2022 05:50-RUT4J73-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-138540 expense
138541 2290 2022-10-30 08:38:35+00 72 72 0 0 1 2022-12-12 19:09:34.737+00 2022-12-12 19:09:34.745+00 870 870 30/10/2022 05:38-DYW7814-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-138541 expense
138545 2290 2022-10-26 18:04:21+00 42.08 42.08 0 0 1 2022-12-12 19:09:41.658+00 2022-12-12 19:09:41.676+00 870 870 26/10/2022 15:04-JAM6E27-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-138545 expense
138549 2290 2022-10-31 14:02:26+00 55.8 55.8 0 0 1 2022-12-12 19:09:51.667+00 2022-12-12 19:09:51.68+00 870 870 31/10/2022 11:02-JAY4B66-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-138549 expense
138551 2290 2022-10-31 14:03:51+00 63.6 63.6 0 0 1 2022-12-12 19:09:55.711+00 2022-12-12 19:09:55.717+00 870 870 31/10/2022 11:03-JBA7J63-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138551 expense
142434 2290 2022-11-08 14:07:04+00 22.5 22.5 0 0 1 2022-12-13 11:22:53.79+00 2022-12-13 11:22:53.799+00 870 870 08/11/2022 11:07-FYN2H44-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142434 expense
142435 2290 2022-11-08 14:08:21+00 7.5 7.5 0 0 1 2022-12-13 11:22:57.133+00 2022-12-13 11:22:57.143+00 870 870 08/11/2022 11:08-JBL2F96-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-142435 expense
155444 2290 2022-11-18 12:46:56+00 9.8 9.8 0 0 1 2022-12-14 11:38:05.059+00 2022-12-14 11:38:05.067+00 870 870 18/11/2022 09:46-5798688-Pedágio OOA7H71 5798688 DES-155444 expense
49409 2290 213 2022-09-06 13:18:06+00 10 10 0 0 1 2022-09-30 13:10:02.046+00 2022-12-08 14:42:20.488+00 870 177 870 DES-049409 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-049409 expense