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
150368 2290 2022-11-19 18:15:12+00 50 50 0 0 1 2022-12-13 16:42:14.793+00 2022-12-13 16:42:14.798+00 870 870 19/11/2022 15:15-JBB5I99-5798688 SP-310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-150368 expense
150372 2290 2022-11-19 17:07:42+00 55.8 55.8 0 0 1 2022-12-13 16:42:19.693+00 2022-12-13 16:42:19.699+00 870 870 19/11/2022 14:07-JBB5J02-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-150372 expense
150384 2290 2022-11-19 15:08:27+00 84.8 84.8 0 0 1 2022-12-13 16:42:32.72+00 2022-12-13 16:42:32.726+00 870 870 19/11/2022 12:08-GBO5F57-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150384 expense
150388 2290 2022-11-19 18:15:40+00 62.5 62.5 0 0 1 2022-12-13 16:42:37.908+00 2022-12-13 16:42:37.916+00 870 870 19/11/2022 15:15-JBA5I02-5798688 SP-310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-150388 expense
150395 2290 2022-11-19 15:19:03+00 42.4 42.4 0 0 1 2022-12-13 16:42:46.137+00 2022-12-13 16:42:46.152+00 870 870 19/11/2022 12:19-JAT2C90-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150395 expense
150400 2290 2022-11-19 19:19:22+00 112.5 112.5 0 0 1 2022-12-13 16:42:53.778+00 2022-12-13 16:42:53.791+00 870 870 19/11/2022 16:19-EXN7035-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-150400 expense
117840 2290 2022-08-13 08:35:32+00 15.6 15.6 0 0 1 2022-11-08 13:35:53.867+00 2022-11-22 13:53:39.508+00 870 77 870 DES-117840 BR-386 - km 427+700 - Sul - Montenegro 5682077 DES-117840 expense
117820 2290 2022-10-12 01:28:10+00 37.2 37.2 0 0 1 2022-11-08 13:35:02.601+00 2022-12-05 22:46:32.923+00 870 177 870 DES-117820 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117820 expense
117819 2290 2022-10-12 01:27:07+00 49 49 0 0 1 2022-11-08 13:34:59.34+00 2022-12-05 22:46:33.785+00 870 177 870 DES-117819 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117819 expense
117810 2290 2022-10-12 00:22:14+00 73.5 73.5 0 0 1 2022-11-08 13:34:39.956+00 2022-12-05 22:47:14.927+00 870 177 870 DES-117810 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117810 expense