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
155205 2290 2022-11-27 06:35:17+00 59.2 59.2 0 0 1 2022-12-13 19:27:57.361+00 2022-12-13 19:27:57.377+00 870 870 27/11/2022 03:35-RUT4J76-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-155205 expense
155206 2290 2022-11-27 06:59:58+00 48.6 48.6 0 0 1 2022-12-13 19:27:59.3+00 2022-12-13 19:27:59.317+00 870 870 27/11/2022 03:59-RUT4J85-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-155206 expense
155207 2290 2022-11-27 11:46:13+00 55.8 55.8 0 0 1 2022-12-13 19:28:01.729+00 2022-12-13 19:28:01.743+00 870 870 27/11/2022 08:46-JAN9J32-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-155207 expense
155211 2290 2022-11-27 13:11:29+00 76.76 76.76 0 0 1 2022-12-13 19:28:11.926+00 2022-12-13 19:28:11.937+00 870 870 27/11/2022 10:11-JAK8E36-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-155211 expense
165155 2290 2022-12-04 22:11:57+00 44.4 44.4 0 0 1 2023-01-10 13:49:25.393+00 2023-01-10 13:49:25.403+00 870 870 04/12/2022 19:11-JBA5H94-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-165155 expense
165156 2290 2022-12-04 22:24:41+00 46.55 46.55 0 0 1 2023-01-10 13:49:26.795+00 2023-01-10 13:49:26.799+00 870 870 04/12/2022 19:24-FCD2513-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165156 expense
165161 2290 2022-12-04 08:24:34+00 20 20 0 0 1 2023-01-10 13:49:32.241+00 2023-01-10 13:49:32.251+00 870 870 04/12/2022 05:24-FNL7J52-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165161 expense
165168 2290 2022-12-05 02:42:19+00 85.2 85.2 0 0 1 2023-01-10 13:49:40.454+00 2023-01-10 13:49:40.463+00 870 870 04/12/2022 23:42-GDM9E48-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165168 expense
165169 2290 2022-12-05 02:42:23+00 85.2 85.2 0 0 1 2023-01-10 13:49:41.477+00 2023-01-10 13:49:41.481+00 870 870 04/12/2022 23:42-JBA8C67-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165169 expense
165174 2290 2022-12-07 12:14:56+00 32.4 32.4 0 0 1 2023-01-10 13:49:48.222+00 2023-01-10 13:49:48.233+00 870 870 07/12/2022 09:14-JBA7A27-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-165174 expense