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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
155264 2290 2022-11-28 02:16:08+00 181.2 181.2 0 0 1 2022-12-13 19:30:13.395+00 2022-12-13 19:30:13.409+00 870 870 27/11/2022 23:16-JAM4H31-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-155264 expense
155271 2290 2022-11-28 02:20:22+00 181.2 181.2 0 0 1 2022-12-13 19:30:23.627+00 2022-12-13 19:30:23.644+00 870 870 27/11/2022 23:20-JBB3A26-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-155271 expense
155273 2290 2022-11-27 16:43:07+00 33.72 33.72 0 0 1 2022-12-13 19:30:26.891+00 2022-12-13 19:30:26.901+00 870 870 27/11/2022 13:43-JBA7J39-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-155273 expense
155274 2290 2022-11-27 16:43:03+00 33.72 33.72 0 0 1 2022-12-13 19:30:28.405+00 2022-12-13 19:30:28.429+00 870 870 27/11/2022 13:43-JBA7A21-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-155274 expense
155275 2290 2022-11-27 15:35:51+00 74.8 74.8 0 0 1 2022-12-13 19:30:30.074+00 2022-12-13 19:30:30.086+00 870 870 27/11/2022 12:35-JBA7A23-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-155275 expense
155277 2290 2022-11-27 18:05:01+00 43.2 43.2 0 0 1 2022-12-13 19:30:36.924+00 2022-12-13 19:30:36.941+00 870 870 27/11/2022 15:05-GEJ5C52-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-155277 expense
155280 2290 2022-11-27 15:36:19+00 181.2 181.2 0 0 1 2022-12-13 19:30:41.965+00 2022-12-13 19:30:41.981+00 870 870 27/11/2022 12:36-JBA5H94-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-155280 expense
165260 2290 2022-12-07 11:29:32+00 55.8 55.8 0 0 1 2023-01-10 13:52:11.884+00 2023-01-10 13:52:11.909+00 870 870 07/12/2022 08:29-JBB0J65-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-165260 expense
165261 2290 2022-12-07 12:30:51+00 50.54 50.54 0 0 1 2023-01-10 13:52:19.216+00 2023-01-10 13:52:19.234+00 870 870 07/12/2022 09:30-JAM6E34-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-165261 expense
165262 2290 2022-12-07 11:56:50+00 4.9 4.9 0 0 1 2023-01-10 13:52:22.934+00 2023-01-10 13:52:22.944+00 870 870 07/12/2022 08:56-EWJ0333-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-165262 expense