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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
139500 2290 2022-11-04 08:23:40+00 85.2 85.2 0 0 1 2022-12-12 19:44:08.218+00 2022-12-12 19:44:08.24+00 870 870 04/11/2022 05:23-JAP6D37-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139500 expense
55892 2290 2022-09-12 17:34:35+00 49 49 0 0 1 2022-09-30 16:05:16.518+00 2022-12-08 12:28:50.236+00 870 177 870 DES-055892 RNN8A28 5558134 DES-055892 expense
139502 2290 2022-11-04 13:09:28+00 21 21 0 0 1 2022-12-12 19:44:12.908+00 2022-12-12 19:44:12.922+00 870 870 04/11/2022 10:09-JBA7A26-5747735 SP-070 - km 32 - Leste - Itaquaquecetuba 5747735 DES-139502 expense
139509 2290 2022-11-04 13:54:54+00 76.76 76.76 0 0 1 2022-12-12 19:44:25.628+00 2022-12-12 19:44:25.644+00 870 870 04/11/2022 10:54-JBA5H94-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139509 expense
139511 2290 2022-11-04 18:04:01+00 15.2 15.2 0 0 1 2022-12-12 19:44:30.356+00 2022-12-12 19:44:30.363+00 870 870 04/11/2022 15:04-JBA7A22-5747735 SP-300 - km 655+485 - Oeste - Castilho 5747735 DES-139511 expense
139513 2290 2022-11-04 17:39:43+00 48.6 48.6 0 0 1 2022-12-12 19:44:33.184+00 2022-12-12 19:44:33.197+00 870 870 04/11/2022 14:39-RUT4J74-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-139513 expense
139531 2290 2022-11-04 18:35:05+00 43.2 43.2 0 0 1 2022-12-12 19:45:00.971+00 2022-12-12 19:45:00.98+00 870 870 04/11/2022 15:35-JAM6E27-5747735 SP-280 - km 111+300 - Oeste - Boituva 5747735 DES-139531 expense
139536 2290 2022-11-04 20:38:46+00 19.5 19.5 0 0 1 2022-12-12 19:45:10.156+00 2022-12-12 19:45:10.164+00 870 870 04/11/2022 17:38-JBA5H89-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139536 expense
139538 2290 2022-11-04 19:52:03+00 29.6 29.6 0 0 1 2022-12-12 19:45:13.261+00 2022-12-12 19:45:13.299+00 870 870 04/11/2022 16:52-JBA8C67-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139538 expense
139545 2290 2022-11-04 20:45:57+00 27.2 27.2 0 0 1 2022-12-12 19:45:25.856+00 2022-12-12 19:45:25.864+00 870 870 04/11/2022 17:45-JBB5I98-5747735 SP-300 - km 285+100 - Oeste - Areiopolis 5747735 DES-139545 expense