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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
140925 2290 2022-11-05 15:03:15+00 47.21 47.21 0 0 1 2022-12-12 20:21:12.572+00 2022-12-12 20:21:12.612+00 870 870 05/11/2022 12:03-JBB5J02-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140925 expense
140927 2290 2022-11-05 12:53:46+00 47.21 47.21 0 0 1 2022-12-12 20:21:17.043+00 2022-12-12 20:21:17.051+00 870 870 05/11/2022 09:53-JBA7J65-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140927 expense
140931 2290 2022-11-06 20:06:15+00 40.8 40.8 0 0 1 2022-12-12 20:21:23.12+00 2022-12-12 20:21:23.127+00 870 870 06/11/2022 17:06-GEJ5C52-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140931 expense
140932 2290 2022-11-06 20:06:11+00 40.8 40.8 0 0 1 2022-12-12 20:21:24.515+00 2022-12-12 20:21:24.521+00 870 870 06/11/2022 17:06-GCI8538-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140932 expense
140936 2290 2022-11-05 10:09:53+00 15 15 0 0 1 2022-12-12 20:21:28.918+00 2022-12-12 20:21:28.928+00 870 870 05/11/2022 07:09-IXL4440-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140936 expense
140940 2290 2022-11-05 11:34:13+00 55.8 55.8 0 0 1 2022-12-12 20:21:33.517+00 2022-12-12 20:21:33.528+00 870 870 05/11/2022 08:34-JAN9J32-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140940 expense
140942 2290 2022-11-05 11:18:12+00 42 42 0 0 1 2022-12-12 20:21:38.268+00 2022-12-12 20:21:38.281+00 870 870 05/11/2022 08:18-JBA7J69-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-140942 expense
140944 2290 2022-11-05 11:19:37+00 42 42 0 0 1 2022-12-12 20:21:42.167+00 2022-12-12 20:21:42.176+00 870 870 05/11/2022 08:19-JBA6J87-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140944 expense
140947 2290 2022-11-05 11:10:50+00 37.8 37.8 0 0 1 2022-12-12 20:21:46.472+00 2022-12-12 20:21:46.488+00 870 870 05/11/2022 08:10-RUP4H49-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140947 expense
140955 2290 2022-11-05 13:04:54+00 32.4 32.4 0 0 1 2022-12-12 20:21:58.153+00 2022-12-12 20:21:58.159+00 870 870 05/11/2022 10:04-FYW0A26-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140955 expense