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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
150028 2290 2022-11-19 10:55:50+00 47.21 47.21 0 0 1 2022-12-13 16:33:57.423+00 2022-12-13 16:33:57.432+00 870 870 19/11/2022 07:55-JAO1G93-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-150028 expense
150033 2290 2022-11-19 10:35:04+00 76.76 76.76 0 0 1 2022-12-13 16:34:05.674+00 2022-12-13 16:34:05.692+00 870 870 19/11/2022 07:35-JAM4H31-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-150033 expense
150040 2290 2022-11-19 13:15:50+00 181.2 181.2 0 0 1 2022-12-13 16:34:16.644+00 2022-12-13 16:34:16.656+00 870 870 19/11/2022 10:15-JBA6J87-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-150040 expense
150049 2290 2022-11-19 12:18:56+00 35.4 35.4 0 0 1 2022-12-13 16:34:30.78+00 2022-12-13 16:34:30.788+00 870 870 19/11/2022 09:18-JAK8E30-5798688 SP-300 - km 400+833 - Oeste - Pirajui 5798688 DES-150049 expense
150055 2290 2022-11-19 21:50:58+00 105 105 0 0 1 2022-12-13 16:34:39.554+00 2022-12-13 16:34:39.563+00 870 870 19/11/2022 18:50-FNL7J52-5798688 SP-280 - km 158+300 - OESTE - Quadra 5798688 DES-150055 expense
150062 2290 2022-11-19 22:33:22+00 102.31 102.31 0 0 1 2022-12-13 16:34:48.133+00 2022-12-13 16:34:48.149+00 870 870 19/11/2022 19:33-DYW7814-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150062 expense
150076 2290 2022-11-19 21:55:28+00 84.07 84.07 0 0 1 2022-12-13 16:35:08.1+00 2022-12-13 16:35:08.112+00 870 870 19/11/2022 18:55-BPQ2962-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150076 expense
150083 2290 2022-11-19 23:20:44+00 48.6 48.6 0 0 1 2022-12-13 16:35:18.298+00 2022-12-13 16:35:18.303+00 870 870 19/11/2022 20:20-DYW7814-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150083 expense
150090 2290 2022-11-19 21:48:26+00 48.6 48.6 0 0 1 2022-12-13 16:35:27.808+00 2022-12-13 16:35:27.82+00 870 870 19/11/2022 18:48-RUT4J71-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150090 expense
150099 2290 2022-11-19 21:20:35+00 102.31 102.31 0 0 1 2022-12-13 16:35:39.308+00 2022-12-13 16:35:39.314+00 870 870 19/11/2022 18:20-RUT4J78-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150099 expense