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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
147032 2290 2022-11-14 16:35:54+00 59.2 59.2 0 0 1 2022-12-13 13:27:46.488+00 2022-12-13 13:27:46.495+00 870 870 14/11/2022 13:35-GCI8538-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-147032 expense
147036 2290 2022-11-15 20:53:32+00 65.1 65.1 0 0 1 2022-12-13 13:27:53.944+00 2022-12-13 13:27:53.955+00 870 870 15/11/2022 17:53-FZL1I25-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-147036 expense
147042 2290 2022-11-15 19:59:13+00 74.2 74.2 0 0 1 2022-12-13 13:28:01.514+00 2022-12-13 13:28:01.521+00 870 870 15/11/2022 16:59-FCD2513-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-147042 expense
147044 2290 2022-11-15 21:32:59+00 50 50 0 0 1 2022-12-13 13:28:04.523+00 2022-12-13 13:28:04.529+00 870 870 15/11/2022 18:32-JBA5H96-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-147044 expense
147049 2290 2022-11-15 15:57:06+00 55.8 55.8 0 0 1 2022-12-13 13:28:11.238+00 2022-12-13 13:28:11.247+00 870 870 15/11/2022 12:57-JBB0J61-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-147049 expense
147056 2290 2022-11-15 20:30:23+00 26 26 0 0 1 2022-12-13 13:28:20.653+00 2022-12-13 13:28:20.672+00 870 870 15/11/2022 17:30-JBA5G82-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147056 expense
147062 2290 2022-11-15 19:16:12+00 45.9 45.9 0 0 1 2022-12-13 13:28:28.968+00 2022-12-13 13:28:28.975+00 870 870 15/11/2022 16:16-EJK1569-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147062 expense
147064 2290 2022-11-15 20:27:03+00 23.4 23.4 0 0 1 2022-12-13 13:28:32.15+00 2022-12-13 13:28:32.155+00 870 870 15/11/2022 17:27-JAM4H01-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-147064 expense
147068 2290 2022-11-15 19:53:32+00 36.4 36.4 0 0 1 2022-12-13 13:28:37.588+00 2022-12-13 13:28:37.599+00 870 870 15/11/2022 16:53-GBO5F57-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147068 expense
147071 2290 2022-11-15 16:23:25+00 25.5 25.5 0 0 1 2022-12-13 13:28:43.58+00 2022-12-13 13:28:43.588+00 870 870 15/11/2022 13:23-JBA6D34-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-147071 expense