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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
143967 2290 2022-11-10 20:47:34+00 42.4 42.4 0 0 1 2022-12-13 12:05:56.74+00 2022-12-13 12:05:56.759+00 870 870 10/11/2022 17:47-JAM6E51-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143967 expense
143970 2290 2022-11-10 21:28:20+00 52.2 52.2 0 0 1 2022-12-13 12:06:01.392+00 2022-12-13 12:06:01.399+00 870 870 10/11/2022 18:28-JBA6J87-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143970 expense
143971 2290 2022-11-10 18:20:08+00 37.24 37.24 0 0 1 2022-12-13 12:06:02.804+00 2022-12-13 12:06:02.815+00 870 870 10/11/2022 15:20-JBA5G09-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-143971 expense
143972 2290 2022-11-10 18:19:51+00 37.24 37.24 0 0 1 2022-12-13 12:06:04.476+00 2022-12-13 12:06:04.482+00 870 870 10/11/2022 15:19-JBA5H96-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-143972 expense
143979 2290 2022-11-10 19:27:52+00 15.6 15.6 0 0 1 2022-12-13 12:06:18.081+00 2022-12-13 12:06:18.103+00 870 870 10/11/2022 16:27-JBA6D35-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143979 expense
143980 2290 2022-11-10 15:45:32+00 15.6 15.6 0 0 1 2022-12-13 12:06:19.808+00 2022-12-13 12:06:19.816+00 870 870 10/11/2022 12:45-JBA5F59-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143980 expense
143981 2290 2022-11-10 16:27:20+00 73.5 73.5 0 0 1 2022-12-13 12:06:21.854+00 2022-12-13 12:06:21.866+00 870 870 10/11/2022 13:27-DJM4C27-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143981 expense
143983 2290 2022-11-10 13:24:14+00 23.4 23.4 0 0 1 2022-12-13 12:06:26.184+00 2022-12-13 12:06:26.191+00 870 870 10/11/2022 10:24-JAQ1C68-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143983 expense
143963 2290 2022-11-10 15:10:32+00 22.5 22.5 0 0 1 2022-12-13 12:05:47.791+00 2022-12-13 12:58:37.202+00 870 870 870 10/11/2022 12:10-FYT8323-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143963 expense
9232 1993 197 2022-06-10 03:00:00+00 9619 9619 0 0 1 2022-09-01 17:06:07.12+00 2022-12-22 14:33:48.318+00 177 1403 177 DES-009232 22793 DES-009232 expense