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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
139177 2290 2022-11-03 16:57:13+00 53 53 0 0 1 2022-12-12 19:33:01.641+00 2022-12-12 19:33:01.669+00 870 870 03/11/2022 13:57-JBA6J83-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139177 expense
139180 2290 2022-11-03 16:59:38+00 12.5 12.5 0 0 1 2022-12-12 19:33:11.896+00 2022-12-12 19:33:11.907+00 870 870 03/11/2022 13:59-JBA5G09-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139180 expense
139183 2290 2022-11-03 19:26:25+00 28 28 0 0 1 2022-12-12 19:33:23.932+00 2022-12-12 19:33:23.94+00 870 870 03/11/2022 16:26-JBA7A22-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139183 expense
139186 2290 2022-11-03 15:34:49+00 105.6 105.6 0 0 1 2022-12-12 19:33:32.502+00 2022-12-12 19:33:32.517+00 870 870 03/11/2022 12:34-JBB0J61-5747735 SP-310 - km 398+500 - Sul - Catigua 5747735 DES-139186 expense
139188 2290 2022-11-03 13:12:03+00 15.6 15.6 0 0 1 2022-12-12 19:33:37.61+00 2022-12-12 19:33:37.625+00 870 870 03/11/2022 10:12-JBA5G09-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139188 expense
139189 2290 2022-11-03 16:00:27+00 112.5 112.5 0 0 1 2022-12-12 19:33:40.492+00 2022-12-12 19:33:40.513+00 870 870 03/11/2022 13:00-JAY4C26-5747735 SP-310 - km 346+404 - Sul - Fernando Prestes 5747735 DES-139189 expense
139193 2290 2022-11-03 13:57:31+00 94.5 94.5 0 0 1 2022-12-12 19:33:50.437+00 2022-12-12 19:33:50.454+00 870 870 03/11/2022 10:57-JAY4B91-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139193 expense
142633 2290 2022-11-09 09:07:31+00 10 10 0 0 1 2022-12-13 11:29:17.336+00 2022-12-13 11:29:17.346+00 870 870 09/11/2022 06:07-JBB5I97-5770747 SP-021 - km 24+700 - Leste - Sao Paulo 5770747 DES-142633 expense
142639 2290 2022-11-09 11:17:24+00 63 63 0 0 1 2022-12-13 11:29:29.392+00 2022-12-13 11:29:29.401+00 870 870 09/11/2022 08:17-FYN2H44-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-142639 expense
142640 2290 2022-11-09 12:34:24+00 63 63 0 0 1 2022-12-13 11:29:31.664+00 2022-12-13 11:29:31.673+00 870 870 09/11/2022 09:34-JAU8B18-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142640 expense