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
151087 2290 2022-11-19 13:14:20+00 29 29 0 0 1 2022-12-13 16:58:12.208+00 2022-12-13 16:58:12.213+00 870 870 19/11/2022 10:14-JAP6D30-5798688 BR-040 - km 254+100 - NORTE - Sao Goncalo do Abaete 5798688 DES-151087 expense
151095 2290 2022-11-20 19:12:59+00 22.51 22.51 0 0 1 2022-12-13 16:58:21.02+00 2022-12-13 16:58:21.028+00 870 870 20/11/2022 16:12-JBA5H96-5798688 SP-310 - km 216+800 - Norte - Itirapina 5798688 DES-151095 expense
151116 2290 2022-11-21 19:37:38+00 26.1 26.1 0 0 1 2022-12-13 16:58:53.03+00 2022-12-13 16:58:53.044+00 870 870 21/11/2022 16:37-JBA7J39-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-151116 expense
151117 2290 2022-11-21 14:23:45+00 40.47 40.47 0 0 1 2022-12-13 16:58:55.704+00 2022-12-13 16:58:55.728+00 870 870 21/11/2022 11:23-JBA6D33-5798688 BR 153 - km 368 - NORTE - JARAGUA 5798688 DES-151117 expense
151121 2290 2022-11-21 17:35:17+00 42.4 42.4 0 0 1 2022-12-13 16:59:03.172+00 2022-12-13 16:59:03.18+00 870 870 21/11/2022 14:35-JBA7J65-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-151121 expense
151123 2290 2022-11-21 17:35:21+00 42.4 42.4 0 0 1 2022-12-13 16:59:06.177+00 2022-12-13 16:59:06.184+00 870 870 21/11/2022 14:35-JBA8C67-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151123 expense
151125 2290 2022-11-21 11:28:16+00 27.6 27.6 0 0 1 2022-12-13 16:59:09.236+00 2022-12-13 16:59:09.248+00 870 870 21/11/2022 08:28-JBA7A14-5798688 BR-060 - km 43+100 - NORTE - ALEXANIA 5798688 DES-151125 expense
151130 2290 2022-11-21 16:44:17+00 22.6 22.6 0 0 1 2022-12-13 16:59:15.123+00 2022-12-13 16:59:15.132+00 870 870 21/11/2022 13:44-JBL2F96-5798688 SP-065 - km 110+100 - Norte - Itatiba 5798688 DES-151130 expense
151131 2290 2022-11-21 12:39:00+00 4.9 4.9 0 0 1 2022-12-13 16:59:16.631+00 2022-12-13 16:59:16.637+00 870 870 21/11/2022 09:39-EWJ0334-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-151131 expense
151137 2290 2022-11-20 05:04:28+00 66.6 66.6 0 0 1 2022-12-13 16:59:23.587+00 2022-12-13 16:59:23.592+00 870 870 20/11/2022 02:04-RUT4J71-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151137 expense