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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
144259 2290 2022-11-11 16:31:25+00 10 10 0 0 1 2022-12-13 12:14:18.164+00 2022-12-13 12:14:18.171+00 870 870 11/11/2022 13:31-JBA5F56-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144259 expense
144262 2290 2022-11-10 14:49:52+00 120.8 120.8 0 0 1 2022-12-13 12:14:24.328+00 2022-12-13 12:14:24.332+00 870 870 10/11/2022 11:49-JBA5H99-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144262 expense
144268 2290 2022-11-11 13:44:28+00 31.5 31.5 0 0 1 2022-12-13 12:14:36.971+00 2022-12-13 12:14:36.979+00 870 870 11/11/2022 10:44-ITH2400-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144268 expense
144269 2290 2022-11-10 16:43:51+00 181.2 181.2 0 0 1 2022-12-13 12:14:38.456+00 2022-12-13 12:14:38.462+00 870 870 10/11/2022 13:43-JBA8C70-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144269 expense
144274 2290 2022-11-11 14:39:51+00 73.5 73.5 0 0 1 2022-12-13 12:14:48.176+00 2022-12-13 12:14:48.187+00 870 870 11/11/2022 11:39-RUT4J78-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144274 expense
144284 2290 2022-11-11 16:45:22+00 15 15 0 0 1 2022-12-13 12:15:08.927+00 2022-12-13 12:15:08.942+00 870 870 11/11/2022 13:45-JAM6E27-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144284 expense
144286 2290 2022-11-10 22:58:05+00 151 151 0 0 1 2022-12-13 12:15:15.046+00 2022-12-13 12:15:15.054+00 870 870 10/11/2022 19:58-DYW7814-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144286 expense
103694 2290 2022-07-16 13:10:14+00 63 63 0 0 1 2022-10-25 19:36:18.192+00 2022-12-08 20:11:00.749+00 870 177 870 DES-103694 PRV1749 5294728 DES-103694 expense
144317 2290 2022-11-11 17:27:35+00 76.76 76.76 0 0 1 2022-12-13 12:16:21.166+00 2022-12-13 12:16:21.179+00 870 870 11/11/2022 14:27-JAO1G93-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144317 expense
144319 2290 2022-11-11 15:10:07+00 10 10 0 0 1 2022-12-13 12:16:24.096+00 2022-12-13 12:16:24.104+00 870 870 11/11/2022 12:10-JAM4H10-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144319 expense