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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
149401 2290 2022-11-17 12:14:06+00 35.7 35.7 0 0 1 2022-12-13 16:21:31.711+00 2022-12-13 16:21:31.716+00 870 870 17/11/2022 09:14-FZN8I98-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-149401 expense
149408 2290 2022-11-18 20:11:46+00 75 75 0 0 1 2022-12-13 16:21:39.275+00 2022-12-13 16:21:39.281+00 870 870 18/11/2022 17:11-JBB3A26-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-149408 expense
149415 2290 2022-11-18 20:17:17+00 52.5 52.5 0 0 1 2022-12-13 16:21:46.27+00 2022-12-13 16:21:46.275+00 870 870 18/11/2022 17:17-JBA5I02-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-149415 expense
149421 2290 2022-11-18 20:06:35+00 43.5 43.5 0 0 1 2022-12-13 16:21:51.845+00 2022-12-13 16:21:51.85+00 870 870 18/11/2022 17:06-JAT2C84-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-149421 expense
149430 2290 2022-11-17 15:54:13+00 151 151 0 0 1 2022-12-13 16:22:00.732+00 2022-12-13 16:22:00.737+00 870 870 17/11/2022 12:54-FYT8323-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149430 expense
149279 2290 2022-11-18 19:43:33+00 12.5 12.5 0 0 1 2022-12-13 16:19:28.489+00 2022-12-13 16:19:28.494+00 870 870 18/11/2022 16:43-JBA7A22-5798688 SP-021 - km 7+000 - Oeste - Sao Paulo 5798688 DES-149279 expense
149287 2290 2022-11-18 12:56:57+00 42.4 42.4 0 0 1 2022-12-13 16:19:36.026+00 2022-12-13 16:19:36.031+00 870 870 18/11/2022 09:56-JBA5F65-5798688 SP-330 - km 26+495 - Norte - Sao Paulo 5798688 DES-149287 expense
149294 2290 2022-11-18 12:45:56+00 42 42 0 0 1 2022-12-13 16:19:42.684+00 2022-12-13 16:19:42.698+00 870 870 18/11/2022 09:45-JAT2G64-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-149294 expense
149299 2290 2022-11-18 12:42:50+00 19.6 19.6 0 0 1 2022-12-13 16:19:47.979+00 2022-12-13 16:19:47.984+00 870 870 18/11/2022 09:42-JBA5F65-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-149299 expense
116972 2290 2022-10-10 12:13:00+00 76.76 76.76 0 0 1 2022-11-08 13:00:04.876+00 2022-12-05 23:03:27.892+00 870 177 870 DES-116972 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-116972 expense