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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
151352 2290 2022-11-22 16:39:43+00 15 15 0 0 1 2022-12-13 17:04:16.592+00 2022-12-13 17:04:16.691+00 870 870 22/11/2022 13:39-JBB5I99-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151352 expense
151354 2290 2022-11-22 15:45:16+00 63.08 63.08 0 0 1 2022-12-13 17:04:18.952+00 2022-12-13 17:04:18.964+00 870 870 22/11/2022 12:45-JBA7A27-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-151354 expense
151357 2290 2022-11-22 00:58:56+00 47.21 47.21 0 0 1 2022-12-13 17:04:23.024+00 2022-12-13 17:04:23.03+00 870 870 21/11/2022 21:58-JBA6D34-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-151357 expense
151361 2290 2022-11-21 22:48:58+00 30.6 30.6 0 0 1 2022-12-13 17:04:28.184+00 2022-12-13 17:04:28.19+00 870 870 21/11/2022 19:48-JAQ1C57-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151361 expense
151363 2290 2022-11-22 15:53:34+00 22.51 22.51 0 0 1 2022-12-13 17:04:30.423+00 2022-12-13 17:04:30.433+00 870 870 22/11/2022 12:53-JBA7J69-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-151363 expense
151364 2290 2022-11-22 15:54:08+00 63 63 0 0 1 2022-12-13 17:04:31.648+00 2022-12-13 17:04:31.655+00 870 870 22/11/2022 12:54-JAK8E61-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-151364 expense
151368 2290 2022-11-22 11:54:15+00 43.5 43.5 0 0 1 2022-12-13 17:04:36.385+00 2022-12-13 17:04:36.4+00 870 870 22/11/2022 08:54-JBA5H94-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-151368 expense
151370 2290 2022-11-22 14:50:50+00 55.8 55.8 0 0 1 2022-12-13 17:04:38.659+00 2022-12-13 17:04:38.664+00 870 870 22/11/2022 11:50-JAQ5C10-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-151370 expense
151373 2290 2022-11-22 14:57:53+00 53 53 0 0 1 2022-12-13 17:04:42.004+00 2022-12-13 17:04:42.009+00 870 870 22/11/2022 11:57-JBB5I98-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151373 expense
151377 2290 2022-11-21 21:55:17+00 42.4 42.4 0 0 1 2022-12-13 17:04:47.612+00 2022-12-13 17:04:47.621+00 870 870 21/11/2022 18:55-JAN9J29-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151377 expense