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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
143483 2290 2022-11-10 15:21:26+00 112.2 112.2 0 0 1 2022-12-13 11:52:35.126+00 2022-12-13 11:52:35.134+00 870 870 10/11/2022 12:21-JAM6E27-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-143483 expense
143484 2290 2022-11-10 17:33:12+00 60.9 60.9 0 0 1 2022-12-13 11:52:37.183+00 2022-12-13 11:52:37.195+00 870 870 10/11/2022 14:33-RUP4H45-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143484 expense
143487 2290 2022-11-10 18:31:02+00 27.3 27.3 0 0 1 2022-12-13 11:52:41.238+00 2022-12-13 11:52:41.244+00 870 870 10/11/2022 15:31-FYW0A26-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-143487 expense
143496 2290 2022-11-10 17:32:47+00 17.5 17.5 0 0 1 2022-12-13 11:52:55.404+00 2022-12-13 11:52:55.41+00 870 870 10/11/2022 14:32-DJM4C27-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143496 expense
143498 2290 2022-11-10 15:03:11+00 10 10 0 0 1 2022-12-13 11:52:57.52+00 2022-12-13 11:52:57.532+00 870 870 10/11/2022 12:03-JBA5F59-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143498 expense
143505 2290 2022-11-10 18:33:05+00 49 49 0 0 1 2022-12-13 11:53:08.964+00 2022-12-13 11:53:08.971+00 870 870 10/11/2022 15:33-RUP4H45-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-143505 expense
143507 2290 2022-11-10 17:03:21+00 70.77 70.77 0 0 1 2022-12-13 11:53:12.834+00 2022-12-13 11:53:12.843+00 870 870 10/11/2022 14:03-RUP4H47-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143507 expense
143509 2290 2022-11-10 17:40:28+00 55.8 55.8 0 0 1 2022-12-13 11:53:16.241+00 2022-12-13 11:53:16.248+00 870 870 10/11/2022 14:40-JAK8E36-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-143509 expense
143516 2290 2022-11-09 14:12:43+00 44.4 44.4 0 0 1 2022-12-13 11:53:26.019+00 2022-12-13 11:53:26.024+00 870 870 09/11/2022 11:12-JBA5G82-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143516 expense
143518 2290 2022-11-10 18:33:22+00 55 55 0 0 1 2022-12-13 11:53:28.182+00 2022-12-13 11:53:28.186+00 870 870 10/11/2022 15:33-RUT4J74-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143518 expense