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
154872 2290 2022-11-27 07:49:43+00 37 37 0 0 1 2022-12-13 19:13:42.4+00 2022-12-13 19:13:42.407+00 870 870 27/11/2022 04:49-JBA7J63-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-154872 expense
154874 2290 2022-11-27 10:58:05+00 33.72 33.72 0 0 1 2022-12-13 19:13:45.963+00 2022-12-13 19:13:45.969+00 870 870 27/11/2022 07:58-JAS1E44-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-154874 expense
154879 2290 2022-11-26 22:29:55+00 30.2 30.2 0 0 1 2022-12-13 19:13:55.839+00 2022-12-13 19:13:55.857+00 870 870 26/11/2022 19:29-RBS6B58-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-154879 expense
154882 2290 2022-11-24 20:06:27+00 52.2 52.2 0 0 1 2022-12-13 19:14:03.177+00 2022-12-13 19:14:03.187+00 870 870 24/11/2022 17:06-JBA7A24-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-154882 expense
154885 2290 2022-11-27 12:26:27+00 105.6 105.6 0 0 1 2022-12-13 19:14:11.209+00 2022-12-13 19:14:11.213+00 870 870 27/11/2022 09:26-JAQ1C58-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154885 expense
154890 2290 2022-11-26 17:44:52+00 52.2 52.2 0 0 1 2022-12-13 19:14:24.142+00 2022-12-13 19:14:24.148+00 870 870 26/11/2022 14:44-JBA5H94-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-154890 expense
154891 2290 2022-11-26 17:52:48+00 63.08 63.08 0 0 1 2022-12-13 19:14:25.935+00 2022-12-13 19:14:25.951+00 870 870 26/11/2022 14:52-JAT2C90-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154891 expense
154892 2290 2022-11-26 18:02:07+00 28.12 28.12 0 0 1 2022-12-13 19:14:28.136+00 2022-12-13 19:14:28.14+00 870 870 26/11/2022 15:02-JAT2G64-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-154892 expense
164488 2290 2022-12-05 15:24:18+00 75.81 75.81 0 0 1 2023-01-10 13:29:30.965+00 2023-01-10 13:29:30.985+00 870 870 05/12/2022 12:24-FYT8323-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-164488 expense
164490 2290 2022-12-05 09:45:16+00 30.6 30.6 0 0 1 2023-01-10 13:29:35.714+00 2023-01-10 13:29:35.725+00 870 870 05/12/2022 06:45-JAQ5D17-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-164490 expense