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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
104952 2290 178 2022-07-22 10:53:38+00 63.08 63.08 0 0 1 2022-10-25 20:21:03.581+00 2022-12-08 18:33:06.08+00 870 177 870 DES-104952 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-104952 expense
104955 2290 240 2022-07-19 12:56:49+00 14.7 14.7 0 0 1 2022-10-25 20:21:09.88+00 2022-12-08 19:40:00.009+00 870 177 870 DES-104955 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104955 expense
144912 2290 2022-11-12 17:14:27+00 43.2 43.2 0 0 1 2022-12-13 12:30:35.899+00 2022-12-13 12:30:35.907+00 870 870 12/11/2022 14:14-FYW0A26-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144912 expense
144913 2290 2022-11-12 17:15:53+00 37.8 37.8 0 0 1 2022-12-13 12:30:37.643+00 2022-12-13 12:30:37.647+00 870 870 12/11/2022 14:15-RUP4H49-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144913 expense
144914 2290 2022-11-12 18:27:47+00 112.2 112.2 0 0 1 2022-12-13 12:30:38.756+00 2022-12-13 12:30:38.763+00 870 870 12/11/2022 15:27-JBA5G09-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-144914 expense
144916 2290 2022-11-12 18:11:11+00 50 50 0 0 1 2022-12-13 12:30:41.416+00 2022-12-13 12:30:41.434+00 870 870 12/11/2022 15:11-JAQ1C58-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-144916 expense
144919 2290 2022-11-12 18:20:29+00 27 27 0 0 1 2022-12-13 12:30:47.404+00 2022-12-13 12:30:47.414+00 870 870 12/11/2022 15:20-JBA7A09-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144919 expense
144921 2290 2022-11-12 18:07:16+00 60.9 60.9 0 0 1 2022-12-13 12:30:51.653+00 2022-12-13 12:30:51.669+00 870 870 12/11/2022 15:07-RUT4J74-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144921 expense
144924 2290 2022-11-12 17:19:27+00 74.67 74.67 0 0 1 2022-12-13 12:31:01.07+00 2022-12-13 12:31:01.079+00 870 870 12/11/2022 14:19-JAQ1C57-5770747 BR 153 - km 234 - SUL - HIDROLINA 5770747 DES-144924 expense
144925 2290 2022-11-12 16:55:26+00 60.9 60.9 0 0 1 2022-12-13 12:31:02.452+00 2022-12-13 12:31:02.464+00 870 870 12/11/2022 13:55-CUA3H57-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144925 expense