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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
143322 2290 2022-11-10 14:18:17+00 47.21 47.21 0 0 1 2022-12-13 11:47:52.19+00 2022-12-13 11:47:52.199+00 870 870 10/11/2022 11:18-JBB5J02-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143322 expense
143324 2290 2022-11-10 11:27:16+00 2.5 2.5 0 0 1 2022-12-13 11:47:54.628+00 2022-12-13 11:47:54.632+00 870 870 10/11/2022 08:27-EWJ0331-5770747 SP-021 - km 24+000 - Sul - Osasco 5770747 DES-143324 expense
143328 2290 2022-11-10 10:13:49+00 76.76 76.76 0 0 1 2022-12-13 11:47:59.204+00 2022-12-13 11:47:59.215+00 870 870 10/11/2022 07:13-JAM6E34-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143328 expense
143329 2290 2022-11-10 14:17:01+00 10 10 0 0 1 2022-12-13 11:48:01.008+00 2022-12-13 11:48:01.02+00 870 870 10/11/2022 11:17-JBA5F56-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143329 expense
143332 2290 2022-11-10 13:29:07+00 105.6 105.6 0 0 1 2022-12-13 11:48:04.844+00 2022-12-13 11:48:04.855+00 870 870 10/11/2022 10:29-JAM6E27-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-143332 expense
143341 2290 2022-11-10 13:36:34+00 76.76 76.76 0 0 1 2022-12-13 11:48:16.018+00 2022-12-13 11:48:16.032+00 870 870 10/11/2022 10:36-JAM4H35-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143341 expense
143346 2290 2022-11-10 14:25:21+00 60.9 60.9 0 0 1 2022-12-13 11:48:24.011+00 2022-12-13 11:48:24.029+00 870 870 10/11/2022 11:25-CRG6115-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-143346 expense
143350 2290 2022-11-10 14:28:06+00 34.8 34.8 0 0 1 2022-12-13 11:48:29.747+00 2022-12-13 11:48:29.751+00 870 870 10/11/2022 11:28-JBB0J61-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-143350 expense
143368 2290 2022-11-10 08:18:17+00 63.6 63.6 0 0 1 2022-12-13 11:48:58.899+00 2022-12-13 11:48:58.907+00 870 870 10/11/2022 05:18-JBA5G35-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143368 expense
143369 2290 2022-11-10 08:18:31+00 63.6 63.6 0 0 1 2022-12-13 11:49:01.251+00 2022-12-13 11:49:01.259+00 870 870 10/11/2022 05:18-JBB0J64-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143369 expense