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
151502 2290 2022-11-22 10:43:34+00 42 42 0 0 1 2022-12-13 17:07:34.871+00 2022-12-13 17:07:34.879+00 870 870 22/11/2022 07:43-JBA7J64-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151502 expense
151504 2290 2022-11-22 10:54:06+00 10 10 0 0 1 2022-12-13 17:07:37.032+00 2022-12-13 17:07:37.04+00 870 870 22/11/2022 07:54-JAM6E51-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151504 expense
151513 2290 2022-11-22 10:31:09+00 37.2 37.2 0 0 1 2022-12-13 17:07:47.483+00 2022-12-13 17:07:47.488+00 870 870 22/11/2022 07:31-JBA6D32-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-151513 expense
151522 2290 2022-11-22 10:40:31+00 112.2 112.2 0 0 1 2022-12-13 17:07:57.382+00 2022-12-13 17:07:57.394+00 870 870 22/11/2022 07:40-JAK8E61-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-151522 expense
151531 2290 2022-11-21 20:52:51+00 2.5 2.5 0 0 1 2022-12-13 17:08:07.77+00 2022-12-13 17:08:07.776+00 870 870 21/11/2022 17:52-EWJ0331-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-151531 expense
151533 2290 2022-11-22 14:35:44+00 22.51 22.51 0 0 1 2022-12-13 17:08:10.147+00 2022-12-13 17:08:10.158+00 870 870 22/11/2022 11:35-JBA7A23-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-151533 expense
151534 2290 2022-11-22 14:48:15+00 15.6 15.6 0 0 1 2022-12-13 17:08:13.599+00 2022-12-13 17:08:13.608+00 870 870 22/11/2022 11:48-JBB5I97-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151534 expense
151537 2290 2022-11-22 16:02:42+00 37.2 37.2 0 0 1 2022-12-13 17:08:17.64+00 2022-12-13 17:08:17.648+00 870 870 22/11/2022 13:02-JBB5I98-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-151537 expense
151539 2290 2022-11-22 14:48:30+00 4.9 4.9 0 0 1 2022-12-13 17:08:19.896+00 2022-12-13 17:08:19.908+00 870 870 22/11/2022 11:48-EWJ0331-5798688 SP 280 - km 18+000 - Oeste - Osasco 5798688 DES-151539 expense
151542 2290 2022-11-22 15:18:06+00 55.8 55.8 0 0 1 2022-12-13 17:08:23.639+00 2022-12-13 17:08:23.647+00 870 870 22/11/2022 12:18-JAK8E61-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-151542 expense