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
117715 2290 2022-10-11 14:32:27+00 21 21 0 0 1 2022-11-08 13:30:38.057+00 2022-12-05 22:54:02.665+00 870 177 870 DES-117715 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117715 expense
150217 2290 2022-11-19 19:36:45+00 39.33 39.33 0 0 1 2022-12-13 16:38:22.078+00 2022-12-13 16:38:22.092+00 870 870 19/11/2022 16:36-JAM6E34-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150217 expense
150223 2290 2022-11-19 19:06:19+00 39.33 39.33 0 0 1 2022-12-13 16:38:32.536+00 2022-12-13 16:38:32.544+00 870 870 19/11/2022 16:06-JBA5H89-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150223 expense
150233 2290 2022-11-19 16:45:00+00 52.2 52.2 0 0 1 2022-12-13 16:38:47.712+00 2022-12-13 16:38:47.728+00 870 870 19/11/2022 13:45-JBA5G82-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-150233 expense
150249 2290 2022-11-19 15:42:56+00 47.21 47.21 0 0 1 2022-12-13 16:39:15.166+00 2022-12-13 16:39:15.175+00 870 870 19/11/2022 12:42-JBA5G82-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-150249 expense
150256 2290 2022-11-19 13:01:42+00 127.8 127.8 0 0 1 2022-12-13 16:39:25.745+00 2022-12-13 16:39:25.752+00 870 870 19/11/2022 10:01-RUT4J85-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150256 expense
150260 2290 2022-11-19 12:57:39+00 56.8 56.8 0 0 1 2022-12-13 16:39:31.286+00 2022-12-13 16:39:31.292+00 870 870 19/11/2022 09:57-JBB0J64-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150260 expense
150265 2290 2022-11-19 18:56:01+00 55 55 0 0 1 2022-12-13 16:39:38.314+00 2022-12-13 16:39:38.326+00 870 870 19/11/2022 15:56-RUT4J82-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150265 expense
150287 2290 2022-11-19 15:53:05+00 46.55 46.55 0 0 1 2022-12-13 16:40:18.944+00 2022-12-13 16:40:18.953+00 870 870 19/11/2022 12:53-JBA5I02-5798688 SP-310 - km 181+350 - Norte - RIO CLARO 5798688 DES-150287 expense
150296 2290 2022-11-19 13:47:17+00 85.2 85.2 0 0 1 2022-12-13 16:40:32.016+00 2022-12-13 16:40:32.028+00 870 870 19/11/2022 10:47-JBA5E44-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150296 expense