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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
144104 2290 2022-11-11 06:33:13+00 42 42 0 0 1 2022-12-13 12:10:02.773+00 2022-12-13 12:10:02.784+00 870 870 11/11/2022 03:33-JBA5H89-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-144104 expense
144106 2290 2022-11-11 10:15:55+00 65.1 65.1 0 0 1 2022-12-13 12:10:10.694+00 2022-12-13 12:10:10.714+00 870 870 11/11/2022 07:15-FMQ1553-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-144106 expense
144108 2290 2022-11-11 06:51:38+00 23.4 23.4 0 0 1 2022-12-13 12:10:13.72+00 2022-12-13 12:10:13.726+00 870 870 11/11/2022 03:51-RUP4H47-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144108 expense
144110 2290 2022-11-11 04:02:55+00 83.7 83.7 0 0 1 2022-12-13 12:10:16.08+00 2022-12-13 12:10:16.087+00 870 870 11/11/2022 01:02-RUP4H47-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144110 expense
103221 2290 2022-07-12 23:00:59+00 105.6 105.6 0 0 1 2022-10-25 19:17:05.009+00 2022-12-09 14:29:35.06+00 870 177 870 DES-103221 PRV1759 5294728 DES-103221 expense
144089 2290 2022-11-11 10:28:04+00 70.77 70.77 0 0 1 2022-12-13 12:09:37.871+00 2022-12-13 12:09:37.877+00 870 870 11/11/2022 07:28-RUT4J78-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144089 expense
144096 2290 2022-11-11 11:13:12+00 23.4 23.4 0 0 1 2022-12-13 12:09:47.424+00 2022-12-13 12:09:47.43+00 870 870 11/11/2022 08:13-RUP4H50-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144096 expense
103223 2290 2022-07-12 21:24:10+00 21.2 21.2 0 0 1 2022-10-25 19:17:09.527+00 2022-12-09 14:31:40.532+00 870 177 870 DES-103223 OOA7H71 5294728 DES-103223 expense
144098 2290 2022-11-11 06:19:46+00 23.4 23.4 0 0 1 2022-12-13 12:09:50.348+00 2022-12-13 12:09:50.355+00 870 870 11/11/2022 03:19-JBB5I97-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144098 expense
103211 2290 2022-07-12 21:00:13+00 81 81 0 0 1 2022-10-25 19:16:42.281+00 2022-12-09 14:32:13.921+00 870 177 870 DES-103211 RNG5H64 5294728 DES-103211 expense