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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
154744 2290 2022-11-26 13:52:04+00 46.5 46.5 0 0 1 2022-12-13 19:08:55.904+00 2022-12-13 19:08:55.923+00 870 870 26/11/2022 10:52-JAT2G64-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-154744 expense
154752 2290 2022-11-26 13:44:11+00 75.81 75.81 0 0 1 2022-12-13 19:09:17.444+00 2022-12-13 19:09:17.451+00 870 870 26/11/2022 10:44-RUT4J74-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154752 expense
154753 2290 2022-11-26 13:21:09+00 53 53 0 0 1 2022-12-13 19:09:19.593+00 2022-12-13 19:09:19.599+00 870 870 26/11/2022 10:21-GDM9E48-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-154753 expense
154757 2290 2022-11-24 09:49:22+00 181.2 181.2 0 0 1 2022-12-13 19:09:29.786+00 2022-12-13 19:09:29.795+00 870 870 24/11/2022 06:49-RUT4J71-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154757 expense
154759 2290 2022-11-25 14:28:18+00 181.2 181.2 0 0 1 2022-12-13 19:09:34.62+00 2022-12-13 19:09:34.629+00 870 870 25/11/2022 11:28-JAT2C90-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154759 expense
154762 2290 2022-11-26 13:35:29+00 67.45 67.45 0 0 1 2022-12-13 19:09:42.332+00 2022-12-13 19:09:42.349+00 870 870 26/11/2022 10:35-RUP4H48-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154762 expense
154766 2290 2022-11-26 14:26:25+00 60 60 0 0 1 2022-12-13 19:09:53.121+00 2022-12-13 19:09:53.127+00 870 870 26/11/2022 11:26-JBA5H99-5798688 SP 280 - km 208+400 - leste - Itatinga 5798688 DES-154766 expense
154769 2290 2022-11-26 14:00:13+00 43.5 43.5 0 0 1 2022-12-13 19:10:02.231+00 2022-12-13 19:10:02.255+00 870 870 26/11/2022 11:00-JBA5H89-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154769 expense
154774 2290 2022-11-26 14:02:08+00 102.31 102.31 0 0 1 2022-12-13 19:10:15.039+00 2022-12-13 19:10:15.055+00 870 870 26/11/2022 11:02-JAQ1C68-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154774 expense
154777 2290 2022-10-09 01:02:09+00 21.2 21.2 0 0 1 2022-12-13 19:10:20.872+00 2022-12-13 19:10:20.879+00 870 870 08/10/2022 22:02-JBK8C35-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-154777 expense