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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
143173 2290 2022-11-10 12:36:53+00 42 42 0 0 1 2022-12-13 11:43:45.36+00 2022-12-13 11:43:45.369+00 870 870 10/11/2022 09:36-JBA8C67-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143173 expense
143176 2290 2022-11-09 07:17:02+00 35.7 35.7 0 0 1 2022-12-13 11:43:50.645+00 2022-12-13 11:43:50.653+00 870 870 09/11/2022 04:17-RUP4H48-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-143176 expense
143180 2290 2022-11-10 10:58:33+00 54 54 0 0 1 2022-12-13 11:43:56.832+00 2022-12-13 11:43:56.843+00 870 870 10/11/2022 07:58-JAN1H26-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-143180 expense
143183 2290 2022-11-10 09:26:59+00 21.2 21.2 0 0 1 2022-12-13 11:44:01.329+00 2022-12-13 11:44:01.34+00 870 870 10/11/2022 06:26-JBK8C35-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143183 expense
143185 2290 2022-11-09 07:53:22+00 63 63 0 0 1 2022-12-13 11:44:03.855+00 2022-12-13 11:44:03.864+00 870 870 09/11/2022 04:53-EXN7035-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-143185 expense
143216 2290 2022-11-10 13:26:36+00 83.69 83.69 0 0 1 2022-12-13 11:44:50.264+00 2022-12-13 11:44:50.27+00 870 870 10/11/2022 10:26-FYN2H44-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-143216 expense
143219 2290 2022-11-10 09:30:45+00 63.08 63.08 0 0 1 2022-12-13 11:44:55.441+00 2022-12-13 11:44:55.451+00 870 870 10/11/2022 06:30-JAN9J29-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143219 expense
143223 2290 2022-11-10 07:29:27+00 52.53 52.53 0 0 1 2022-12-13 11:45:03.016+00 2022-12-13 11:45:03.023+00 870 870 10/11/2022 04:29-JBA7A14-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-143223 expense
143227 2290 2022-11-10 11:19:21+00 19.5 19.5 0 0 1 2022-12-13 11:45:11.208+00 2022-12-13 11:45:11.22+00 870 870 10/11/2022 08:19-JBA5F56-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143227 expense
143231 2290 2022-11-10 13:14:01+00 60.9 60.9 0 0 1 2022-12-13 11:45:17.94+00 2022-12-13 11:45:17.952+00 870 870 10/11/2022 10:14-DJM4C27-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-143231 expense