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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
149690 2290 2022-11-18 16:04:14+00 47.21 47.21 0 0 1 2022-12-13 16:27:09.08+00 2022-12-13 16:27:09.087+00 870 870 18/11/2022 13:04-JAN9J29-5798688 SP-330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-149690 expense
149696 2290 2022-11-18 18:01:02+00 99.4 99.4 0 0 1 2022-12-13 16:27:16.852+00 2022-12-13 16:27:16.86+00 870 870 18/11/2022 15:01-FZN8I98-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149696 expense
149702 2290 2022-11-18 17:33:42+00 31.2 31.2 0 0 1 2022-12-13 16:27:23.771+00 2022-12-13 16:27:23.778+00 870 870 18/11/2022 14:33-JBA6D33-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149702 expense
149706 2290 2022-11-18 18:59:38+00 10 10 0 0 1 2022-12-13 16:27:28.137+00 2022-12-13 16:27:28.142+00 870 870 18/11/2022 15:59-JAQ5C10-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149706 expense
149712 2290 2022-11-18 17:19:52+00 30.6 30.6 0 0 1 2022-12-13 16:27:34.872+00 2022-12-13 16:27:34.88+00 870 870 18/11/2022 14:19-JAN1H62-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-149712 expense
149717 2290 2022-11-18 18:30:44+00 11.1 11.1 0 0 1 2022-12-13 16:27:41.22+00 2022-12-13 16:27:41.231+00 870 870 18/11/2022 15:30-JAQ1C57-5798688 BR-116 - km 426+600 - NORTE - Juquia 5798688 DES-149717 expense
149723 2290 2022-11-18 18:40:34+00 15 15 0 0 1 2022-12-13 16:27:48.848+00 2022-12-13 16:27:48.856+00 870 870 18/11/2022 15:40-JBA6D34-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149723 expense
149731 2290 2022-11-18 18:38:42+00 10 10 0 0 1 2022-12-13 16:27:56.74+00 2022-12-13 16:27:56.748+00 870 870 18/11/2022 15:38-JAK8E61-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149731 expense
149737 2290 2022-11-18 18:27:24+00 32.4 32.4 0 0 1 2022-12-13 16:28:04.292+00 2022-12-13 16:28:04.305+00 870 870 18/11/2022 15:27-JBA6D32-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149737 expense
149749 2290 2022-11-18 19:02:11+00 42.4 42.4 0 0 1 2022-12-13 16:28:19.41+00 2022-12-13 16:28:19.428+00 870 870 18/11/2022 16:02-JBB5I99-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-149749 expense