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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
152592 2290 2022-11-24 09:31:36+00 35.1 35.1 0 0 1 2022-12-13 17:34:48.247+00 2022-12-13 17:34:48.252+00 870 870 24/11/2022 06:31-RUT4J72-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-152592 expense
152596 2290 2022-11-24 09:32:36+00 55 55 0 0 1 2022-12-13 17:34:53.044+00 2022-12-13 17:34:53.052+00 870 870 24/11/2022 06:32-JAQ1C68-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152596 expense
152598 2290 2022-11-24 09:43:54+00 23.4 23.4 0 0 1 2022-12-13 17:34:55.493+00 2022-12-13 17:34:55.503+00 870 870 24/11/2022 06:43-RUT4J71-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-152598 expense
152600 2290 2022-11-24 09:19:48+00 94.5 94.5 0 0 1 2022-12-13 17:34:58.472+00 2022-12-13 17:34:58.48+00 870 870 24/11/2022 06:19-FYW0A26-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-152600 expense
152601 2290 2022-11-24 11:54:23+00 49 49 0 0 1 2022-12-13 17:34:59.729+00 2022-12-13 17:34:59.737+00 870 870 24/11/2022 08:54-FMQ1553-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-152601 expense
152602 2290 2022-11-24 11:29:35+00 23.4 23.4 0 0 1 2022-12-13 17:35:01.088+00 2022-12-13 17:35:01.095+00 870 870 24/11/2022 08:29-JAM4H01-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-152602 expense
152605 2290 2022-11-24 11:05:06+00 46.8 46.8 0 0 1 2022-12-13 17:35:07.833+00 2022-12-13 17:35:07.839+00 870 870 24/11/2022 08:05-RUT4J85-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-152605 expense
152608 2290 2022-11-24 12:00:30+00 95.4 95.4 0 0 1 2022-12-13 17:35:12.171+00 2022-12-13 17:35:12.176+00 870 870 24/11/2022 09:00-RUT4J74-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152608 expense
152609 2290 2022-11-24 11:30:07+00 47.21 47.21 0 0 1 2022-12-13 17:35:15.165+00 2022-12-13 17:35:15.172+00 870 870 24/11/2022 08:30-JAQ1C61-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-152609 expense
152617 2290 2022-11-24 12:26:05+00 95.4 95.4 0 0 1 2022-12-13 17:35:29.835+00 2022-12-13 17:35:29.849+00 870 870 24/11/2022 09:26-GBO5F57-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152617 expense