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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
117734 2290 2022-10-10 12:52:27+00 74.67 74.67 0 0 1 2022-11-08 13:31:35.693+00 2022-12-05 23:03:13.74+00 870 177 870 DES-117734 BR 153 - km 234 - NORTE - HIDROLINA 5682077 DES-117734 expense
150127 2290 2022-11-19 21:18:21+00 63.93 63.93 0 0 1 2022-12-13 16:36:19.156+00 2022-12-13 16:36:19.162+00 870 870 19/11/2022 18:18-JBA5I03-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150127 expense
150148 2290 2022-11-19 21:01:44+00 55 55 0 0 1 2022-12-13 16:36:45.37+00 2022-12-13 16:36:45.382+00 870 870 19/11/2022 18:01-FMQ1553-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150148 expense
150157 2290 2022-11-19 20:36:42+00 89.49 89.49 0 0 1 2022-12-13 16:36:56.66+00 2022-12-13 16:36:56.666+00 870 870 19/11/2022 17:36-CUA3H57-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150157 expense
150167 2290 2022-11-19 21:40:42+00 84.07 84.07 0 0 1 2022-12-13 16:37:09.973+00 2022-12-13 16:37:09.98+00 870 870 19/11/2022 18:40-JAQ1C68-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150167 expense
150178 2290 2022-11-19 20:41:45+00 62.89 62.89 0 0 1 2022-12-13 16:37:22.529+00 2022-12-13 16:37:22.534+00 870 870 19/11/2022 17:41-JAQ1C68-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150178 expense
150189 2290 2022-11-21 10:04:51+00 42.08 42.08 0 0 1 2022-12-13 16:37:36.475+00 2022-12-13 16:37:36.484+00 870 870 21/11/2022 07:04-JBA7J65-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-150189 expense
150194 2290 2022-11-21 09:11:57+00 56.8 56.8 0 0 1 2022-12-13 16:37:43.792+00 2022-12-13 16:37:43.8+00 870 870 21/11/2022 06:11-JBB5J03-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150194 expense
150198 2290 2022-11-19 20:33:29+00 63.6 63.6 0 0 1 2022-12-13 16:37:49.333+00 2022-12-13 16:37:49.339+00 870 870 19/11/2022 17:33-JAQ1C57-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150198 expense
150205 2290 2022-11-21 09:19:30+00 42 42 0 0 1 2022-12-13 16:38:01.705+00 2022-12-13 16:38:01.712+00 870 870 21/11/2022 06:19-JBA5F73-5798688 SP-348 - km 159+550 - Sul - Limeira 5798688 DES-150205 expense