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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
154758 2290 2022-11-26 13:46:30+00 74.8 74.8 0 0 1 2022-12-13 19:09:32.507+00 2022-12-13 19:09:32.519+00 870 870 26/11/2022 10:46-JBB2B86-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-154758 expense
154760 2290 2022-11-25 11:32:22+00 181.2 181.2 0 0 1 2022-12-13 19:09:36.611+00 2022-12-13 19:09:36.619+00 870 870 25/11/2022 08:32-JAM6E34-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154760 expense
154768 2290 2022-11-26 14:01:12+00 102.31 102.31 0 0 1 2022-12-13 19:09:58.384+00 2022-12-13 19:09:58.391+00 870 870 26/11/2022 11:01-EIL3H43-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154768 expense
154770 2290 2022-11-26 13:58:41+00 67.45 67.45 0 0 1 2022-12-13 19:10:05.4+00 2022-12-13 19:10:05.411+00 870 870 26/11/2022 10:58-RUP4H48-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154770 expense
154772 2290 2022-11-26 14:06:20+00 55.86 55.86 0 0 1 2022-12-13 19:10:09.696+00 2022-12-13 19:10:09.707+00 870 870 26/11/2022 11:06-JAM4H10-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-154772 expense
154780 2290 2022-11-26 14:17:56+00 43.5 43.5 0 0 1 2022-12-13 19:10:25.337+00 2022-12-13 19:10:25.352+00 870 870 26/11/2022 11:17-JAT2C84-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154780 expense
154781 2290 2022-11-26 14:17:48+00 21 21 0 0 1 2022-12-13 19:10:26.754+00 2022-12-13 19:10:26.763+00 870 870 26/11/2022 11:17-JAK8E36-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154781 expense
154783 2290 2022-11-26 14:06:33+00 42 42 0 0 1 2022-12-13 19:10:31.296+00 2022-12-13 19:10:31.303+00 870 870 26/11/2022 11:06-JBA6D37-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-154783 expense
154784 2290 2022-11-26 14:06:45+00 52.5 52.5 0 0 1 2022-12-13 19:10:34.29+00 2022-12-13 19:10:34.299+00 870 870 26/11/2022 11:06-JBA7A24-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154784 expense
154786 2290 2022-11-26 14:28:43+00 15 15 0 0 1 2022-12-13 19:10:40.576+00 2022-12-13 19:10:40.603+00 870 870 26/11/2022 11:28-JBB2B75-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-154786 expense