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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
150288 2290 2022-11-19 18:47:47+00 52.2 52.2 0 0 1 2022-12-13 16:40:20.864+00 2022-12-13 16:40:20.872+00 870 870 19/11/2022 15:47-JBA6D30-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-150288 expense
150299 2290 2022-11-19 18:03:32+00 34.67 34.67 0 0 1 2022-12-13 16:40:35.802+00 2022-12-13 16:40:35.807+00 870 870 19/11/2022 15:03-JAK8E30-5798688 SP-425 - km 436+000 - SUL - Indiana 5798688 DES-150299 expense
150311 2290 2022-11-19 16:48:03+00 56 56 0 0 1 2022-12-13 16:40:52.56+00 2022-12-13 16:40:52.568+00 870 870 19/11/2022 13:48-EYP3339-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150311 expense
150320 2290 2022-11-19 19:54:44+00 55 55 0 0 1 2022-12-13 16:41:10.176+00 2022-12-13 16:41:10.187+00 870 870 19/11/2022 16:54-DJM4C27-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150320 expense
150324 2290 2022-11-19 18:59:07+00 60.9 60.9 0 0 1 2022-12-13 16:41:18.564+00 2022-12-13 16:41:18.571+00 870 870 19/11/2022 15:59-CRG6115-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150324 expense
150333 2290 2022-11-19 14:58:14+00 48 48 0 0 1 2022-12-13 16:41:30.241+00 2022-12-13 16:41:30.256+00 870 870 19/11/2022 11:58-JAQ5D17-5798688 BR-153 - km 268+100 - SUL - Marilia 5798688 DES-150333 expense
150340 2290 2022-11-19 19:16:23+00 39.33 39.33 0 0 1 2022-12-13 16:41:39.265+00 2022-12-13 16:41:39.272+00 870 870 19/11/2022 16:16-JBA5I03-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150340 expense
150348 2290 2022-11-19 16:20:59+00 37.2 37.2 0 0 1 2022-12-13 16:41:48.613+00 2022-12-13 16:41:48.62+00 870 870 19/11/2022 13:20-JAT2C90-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-150348 expense
150359 2290 2022-11-19 17:33:49+00 60.9 60.9 0 0 1 2022-12-13 16:42:02.2+00 2022-12-13 16:42:02.207+00 870 870 19/11/2022 14:33-RUP4H49-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150359 expense
150367 2290 2022-11-18 20:00:46+00 54 54 0 0 1 2022-12-13 16:42:13.537+00 2022-12-13 16:42:13.544+00 870 870 18/11/2022 17:00-JBA6D33-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-150367 expense