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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
149974 2290 2022-11-19 08:39:38+00 63 63 0 0 1 2022-12-13 16:32:44.059+00 2022-12-13 16:32:44.065+00 870 870 19/11/2022 05:39-JAN9J29-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149974 expense
149984 2290 2022-11-19 09:56:26+00 45 45 0 0 1 2022-12-13 16:32:59.008+00 2022-12-13 16:32:59.017+00 870 870 19/11/2022 06:56-JBA6J83-5798688 BR-153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-149984 expense
149988 2290 2022-11-19 13:02:18+00 66.6 66.6 0 0 1 2022-12-13 16:33:06.18+00 2022-12-13 16:33:06.191+00 870 870 19/11/2022 10:02-GCI8538-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149988 expense
149995 2290 2022-11-19 11:28:44+00 52.2 52.2 0 0 1 2022-12-13 16:33:15.54+00 2022-12-13 16:33:15.546+00 870 870 19/11/2022 08:28-JBA5F73-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-149995 expense
150001 2290 2022-11-19 11:51:31+00 151 151 0 0 1 2022-12-13 16:33:23.984+00 2022-12-13 16:33:23.99+00 870 870 19/11/2022 08:51-JAQ5C16-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-150001 expense
150006 2290 2022-11-19 08:34:54+00 76.76 76.76 0 0 1 2022-12-13 16:33:29.865+00 2022-12-13 16:33:29.87+00 870 870 19/11/2022 05:34-JAO1G93-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-150006 expense
150017 2290 2022-11-19 12:34:01+00 105.6 105.6 0 0 1 2022-12-13 16:33:43.716+00 2022-12-13 16:33:43.724+00 870 870 19/11/2022 09:34-JAQ1C58-5798688 SP-310 - km 398+500 - Sul - Catigua 5798688 DES-150017 expense
150023 2290 2022-11-19 13:25:58+00 63.08 63.08 0 0 1 2022-12-13 16:33:51.968+00 2022-12-13 16:33:51.975+00 870 870 19/11/2022 10:25-JAN1H62-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-150023 expense
150030 2290 2022-11-19 12:50:24+00 47.21 47.21 0 0 1 2022-12-13 16:34:00.144+00 2022-12-13 16:34:00.152+00 870 870 19/11/2022 09:50-JAK8E43-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-150030 expense
150038 2290 2022-11-19 13:15:01+00 75 75 0 0 1 2022-12-13 16:34:13.144+00 2022-12-13 16:34:13.152+00 870 870 19/11/2022 10:15-JAK8E55-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-150038 expense