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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
152226 2290 2022-11-23 13:48:51+00 23.4 23.4 0 0 1 2022-12-13 17:24:35.991+00 2022-12-13 17:24:36.024+00 870 870 23/11/2022 10:48-JAK8E30-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-152226 expense
152228 2290 2022-11-23 17:37:42+00 7.8 7.8 0 0 1 2022-12-13 17:24:39.232+00 2022-12-13 17:24:39.244+00 870 870 23/11/2022 14:37-JBA7A22-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-152228 expense
152232 2290 2022-11-23 12:48:29+00 47.21 47.21 0 0 1 2022-12-13 17:24:47.256+00 2022-12-13 17:24:47.268+00 870 870 23/11/2022 09:48-JBB0J62-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-152232 expense
152233 2290 2022-11-23 12:11:55+00 49.78 49.78 0 0 1 2022-12-13 17:24:48.848+00 2022-12-13 17:24:48.857+00 870 870 23/11/2022 09:11-JAM6E16-5798688 BR 153 - km 182 - NORTE - CAMPINORTE 5798688 DES-152233 expense
152234 2290 2022-11-23 13:29:17+00 115.14 115.14 0 0 1 2022-12-13 17:24:50.368+00 2022-12-13 17:24:50.379+00 870 870 23/11/2022 10:29-RUT4J71-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-152234 expense
152237 2290 2022-11-18 00:34:34+00 42 42 0 0 1 2022-12-13 17:24:54.41+00 2022-12-13 17:24:54.424+00 870 870 17/11/2022 21:34-JBA6D32-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-152237 expense
152252 2290 2022-11-23 12:48:51+00 10 10 0 0 1 2022-12-13 17:25:18.846+00 2022-12-13 17:25:18.852+00 870 870 23/11/2022 09:48-JBA5H99-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-152252 expense
152254 2290 2022-11-23 12:47:09+00 31.2 31.2 0 0 1 2022-12-13 17:25:21.583+00 2022-12-13 17:25:21.589+00 870 870 23/11/2022 09:47-JAO1G93-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-152254 expense
152265 2290 2022-11-23 13:09:36+00 42.4 42.4 0 0 1 2022-12-13 17:25:40.27+00 2022-12-13 17:25:40.284+00 870 870 23/11/2022 10:09-JBA7A20-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-152265 expense
152268 2290 2022-11-23 17:58:10+00 10 10 0 0 1 2022-12-13 17:25:46.191+00 2022-12-13 17:25:46.197+00 870 870 23/11/2022 14:58-JBB5J03-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-152268 expense