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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
143451 2290 2022-11-10 18:03:40+00 23.4 23.4 0 0 1 2022-12-13 11:51:39.104+00 2022-12-13 11:51:39.12+00 870 870 10/11/2022 15:03-JAN9J29-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-143451 expense
143453 2290 2022-11-10 21:02:21+00 17.5 17.5 0 0 1 2022-12-13 11:51:43.184+00 2022-12-13 11:51:43.191+00 870 870 10/11/2022 18:02-RUP4H45-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143453 expense
143455 2290 2022-11-10 20:33:16+00 73.5 73.5 0 0 1 2022-12-13 11:51:48.396+00 2022-12-13 11:51:48.402+00 870 870 10/11/2022 17:33-EJK3912-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143455 expense
143456 2290 2022-11-10 18:29:55+00 74.2 74.2 0 0 1 2022-12-13 11:51:50.52+00 2022-12-13 11:51:50.528+00 870 870 10/11/2022 15:29-DYW7814-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143456 expense
143458 2290 2022-11-10 17:25:38+00 63.6 63.6 0 0 1 2022-12-13 11:51:54.156+00 2022-12-13 11:51:54.174+00 870 870 10/11/2022 14:25-JAM6E34-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143458 expense
143480 2290 2022-11-10 19:58:27+00 60.9 60.9 0 0 1 2022-12-13 11:52:31.369+00 2022-12-13 11:52:31.374+00 870 870 10/11/2022 16:58-RUT4J74-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143480 expense
143482 2290 2022-11-10 21:42:23+00 78.3 78.3 0 0 1 2022-12-13 11:52:33.747+00 2022-12-13 11:52:33.752+00 870 870 10/11/2022 18:42-RUT4J80-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143482 expense
143485 2290 2022-11-10 17:32:50+00 94.62 94.62 0 0 1 2022-12-13 11:52:38.404+00 2022-12-13 11:52:38.411+00 870 870 10/11/2022 14:32-RUP4H50-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143485 expense
143492 2290 2022-11-10 16:24:36+00 23.4 23.4 0 0 1 2022-12-13 11:52:48.167+00 2022-12-13 11:52:48.173+00 870 870 10/11/2022 13:24-JAQ1C68-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143492 expense
143495 2290 2022-11-10 20:19:34+00 74.8 74.8 0 0 1 2022-12-13 11:52:52.16+00 2022-12-13 11:52:52.165+00 870 870 10/11/2022 17:19-JBB5I99-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-143495 expense