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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
154912 2290 2022-11-26 18:55:45+00 32.4 32.4 0 0 1 2022-12-13 19:15:26.029+00 2022-12-13 19:15:26.049+00 870 870 26/11/2022 15:55-JAT2C84-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-154912 expense
154914 2290 2022-11-27 12:16:45+00 21.6 21.6 0 0 1 2022-12-13 19:15:31.21+00 2022-12-13 19:15:31.232+00 870 870 27/11/2022 09:16-JBA7J39-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-154914 expense
164516 2290 2022-12-07 22:15:25+00 22.51 22.51 0 0 1 2023-01-10 13:30:40.043+00 2023-01-10 13:30:40.06+00 870 870 07/12/2022 19:15-JBB2B75-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164516 expense
164520 2290 2022-12-07 19:42:44+00 52.2 52.2 0 0 1 2023-01-10 13:30:50.843+00 2023-01-10 13:30:50.855+00 870 870 07/12/2022 16:42-JBA7A09-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164520 expense
164521 2290 2022-12-07 19:42:40+00 10 10 0 0 1 2023-01-10 13:30:53.176+00 2023-01-10 13:30:53.192+00 870 870 07/12/2022 16:42-JBA8C67-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164521 expense
164526 2290 2022-12-07 22:20:02+00 52.2 52.2 0 0 1 2023-01-10 13:31:06.584+00 2023-01-10 13:31:06.59+00 870 870 07/12/2022 19:20-JBA5H89-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164526 expense
164533 2290 2022-12-07 22:41:59+00 15 15 0 0 1 2023-01-10 13:31:22.603+00 2023-01-10 13:31:22.612+00 870 870 07/12/2022 19:41-JBA5H94-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164533 expense
164529 2290 2022-12-05 10:46:26+00 93.5 93.5 0 0 1 2023-01-10 13:31:12.916+00 2023-01-10 13:31:15.508+00 870 870 870 05/12/2022 07:46-FLA5G16-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-164529 expense
164531 2290 2022-12-07 23:28:18+00 63 63 0 0 1 2023-01-10 13:31:19.271+00 2023-01-10 13:31:19.283+00 870 870 07/12/2022 20:28-JBB0J62-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164531 expense
164537 2290 2022-12-07 23:37:19+00 65.1 65.1 0 0 1 2023-01-10 13:31:29.41+00 2023-01-10 13:31:29.417+00 870 870 07/12/2022 20:37-FZN8I98-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164537 expense