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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
140903 2290 2022-11-06 08:16:54+00 45 45 0 0 1 2022-12-12 20:20:36.176+00 2022-12-12 20:20:36.189+00 870 870 06/11/2022 05:16-JBB0J63-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140903 expense
140911 2290 2022-11-05 12:56:08+00 55 55 0 0 1 2022-12-12 20:20:47.884+00 2022-12-12 20:20:47.892+00 870 870 05/11/2022 09:56-FMQ1553-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140911 expense
140917 2290 2022-11-06 17:54:00+00 52.53 52.53 0 0 1 2022-12-12 20:20:56.851+00 2022-12-12 20:20:56.86+00 870 870 06/11/2022 14:54-JBB0J65-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140917 expense
140923 2290 2022-11-06 09:16:27+00 37 37 0 0 1 2022-12-12 20:21:08.956+00 2022-12-12 20:21:08.964+00 870 870 06/11/2022 06:16-IXL4440-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140923 expense
140929 2290 2022-11-05 13:32:24+00 15 15 0 0 1 2022-12-12 20:21:19.913+00 2022-12-12 20:21:19.92+00 870 870 05/11/2022 10:32-JBA7J69-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140929 expense
140933 2290 2022-11-06 09:32:07+00 40.8 40.8 0 0 1 2022-12-12 20:21:25.727+00 2022-12-12 20:21:25.738+00 870 870 06/11/2022 06:32-BPQ2962-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140933 expense
140934 2290 2022-11-06 09:30:04+00 35.7 35.7 0 0 1 2022-12-12 20:21:26.943+00 2022-12-12 20:21:26.951+00 870 870 06/11/2022 06:30-FMQ1553-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140934 expense
140938 2290 2022-11-05 12:54:37+00 52.2 52.2 0 0 1 2022-12-12 20:21:31.033+00 2022-12-12 20:21:31.043+00 870 870 05/11/2022 09:54-JAK8E36-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140938 expense
140946 2290 2022-11-06 13:46:46+00 112.2 112.2 0 0 1 2022-12-12 20:21:44.698+00 2022-12-12 20:21:44.707+00 870 870 06/11/2022 10:46-JAM6E27-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-140946 expense
140948 2290 2022-11-05 11:13:27+00 27 27 0 0 1 2022-12-12 20:21:47.804+00 2022-12-12 20:21:47.812+00 870 870 05/11/2022 08:13-JBA7J63-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140948 expense