Export to CSV

Data

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
144302 2290 2022-11-11 16:19:08+00 71 71 0 0 1 2022-12-13 12:15:56.952+00 2022-12-13 12:15:56.962+00 870 870 11/11/2022 13:19-RUP4H45-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144302 expense
144306 2290 2022-11-11 17:36:54+00 19.6 19.6 0 0 1 2022-12-13 12:16:03.908+00 2022-12-13 12:16:03.915+00 870 870 11/11/2022 14:36-JBA5F65-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144306 expense
144310 2290 2022-11-11 14:36:17+00 50.63 50.63 0 0 1 2022-12-13 12:16:10.844+00 2022-12-13 12:16:10.851+00 870 870 11/11/2022 11:36-FCD2513-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-144310 expense
144318 2290 2022-11-11 17:27:52+00 23.4 23.4 0 0 1 2022-12-13 12:16:22.612+00 2022-12-13 12:16:22.619+00 870 870 11/11/2022 14:27-JBA7A17-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-144318 expense
144325 2290 2022-11-11 18:29:08+00 63.08 63.08 0 0 1 2022-12-13 12:16:38.064+00 2022-12-13 12:16:38.068+00 870 870 11/11/2022 15:29-JAO1G93-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144325 expense
144329 2290 2022-11-11 14:04:14+00 10 10 0 0 1 2022-12-13 12:16:48.533+00 2022-12-13 12:16:48.543+00 870 870 11/11/2022 11:04-JBA7A26-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144329 expense
144331 2290 2022-11-11 15:59:51+00 56.8 56.8 0 0 1 2022-12-13 12:16:54.004+00 2022-12-13 12:16:54.011+00 870 870 11/11/2022 12:59-JAM6F42-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144331 expense
144339 2290 2022-11-11 16:38:07+00 52.2 52.2 0 0 1 2022-12-13 12:17:16.62+00 2022-12-13 12:17:16.627+00 870 870 11/11/2022 13:38-JBA7A27-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144339 expense
144343 2290 2022-11-09 23:15:40+00 51.8 51.8 0 0 1 2022-12-13 12:17:25.96+00 2022-12-13 12:17:25.967+00 870 870 09/11/2022 20:15-RUT4J72-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144343 expense
144345 2290 2022-11-11 15:16:19+00 19.6 19.6 0 0 1 2022-12-13 12:17:28.756+00 2022-12-13 12:17:28.763+00 870 870 11/11/2022 12:16-JBA5F59-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144345 expense