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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
154638 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:02:24.496+00 2022-12-13 19:02:24.54+00 870 870 27/11/2022 00:00-JBL2G04-5798688 MENSALIDADE MOVE MAIS JBL2G04 5798688 DES-154638 expense
164044 2290 2022-12-06 12:50:42+00 112.2 112.2 0 0 1 2023-01-10 13:12:56.51+00 2023-01-10 13:12:56.524+00 870 870 06/12/2022 09:50-JAK8E55-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-164044 expense
164045 2290 2022-12-06 12:51:33+00 55.86 55.86 0 0 1 2023-01-10 13:12:58.464+00 2023-01-10 13:12:58.474+00 870 870 06/12/2022 09:51-JBB2B75-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-164045 expense
164048 2290 2022-12-06 12:44:48+00 44.4 44.4 0 0 1 2023-01-10 13:13:07.149+00 2023-01-10 13:13:07.159+00 870 870 06/12/2022 09:44-JAN1H62-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-164048 expense
164062 2290 2022-12-06 11:23:43+00 181.2 181.2 0 0 1 2023-01-10 13:13:33.486+00 2023-01-10 13:13:33.494+00 870 870 06/12/2022 08:23-RUT4J73-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164062 expense
164067 2290 2022-12-06 12:47:57+00 75 75 0 0 1 2023-01-10 13:13:39.507+00 2023-01-10 13:13:39.512+00 870 870 06/12/2022 09:47-JBA6D31-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164067 expense
164069 2290 2022-12-05 14:22:00+00 85.2 85.2 0 0 1 2023-01-10 13:13:41.873+00 2023-01-10 13:13:41.877+00 870 870 05/12/2022 11:22-RUT4J72-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164069 expense
164070 2290 2022-12-06 12:56:12+00 63 63 0 0 1 2023-01-10 13:13:42.848+00 2023-01-10 13:13:42.852+00 870 870 06/12/2022 09:56-FOL2A88-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-164070 expense
164075 2290 2022-12-06 11:23:08+00 76.76 76.76 0 0 1 2023-01-10 13:13:49.003+00 2023-01-10 13:13:49.008+00 870 870 06/12/2022 08:23-JAM4H01-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-164075 expense
164080 2290 2022-12-06 13:27:22+00 83.7 83.7 0 0 1 2023-01-10 13:13:55.559+00 2023-01-10 13:13:55.566+00 870 870 06/12/2022 10:27-FOL2A88-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-164080 expense