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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
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
140956 2290 2022-11-05 13:16:20+00 44.4 44.4 0 0 1 2022-12-12 20:21:59.308+00 2022-12-12 20:21:59.314+00 870 870 05/11/2022 10:16-JBA5F73-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-140956 expense
140958 2290 2022-11-05 17:39:01+00 34.8 34.8 0 0 1 2022-12-12 20:22:02.101+00 2022-12-12 20:22:02.113+00 870 870 05/11/2022 14:39-JBA7A20-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140958 expense
140962 2290 2022-11-05 22:51:33+00 40.8 40.8 0 0 1 2022-12-12 20:22:08.98+00 2022-12-12 20:22:09.075+00 870 870 05/11/2022 19:51-RUP4H48-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140962 expense
140966 2290 2022-11-05 13:37:28+00 27 27 0 0 1 2022-12-12 20:22:15.779+00 2022-12-12 20:22:15.793+00 870 870 05/11/2022 10:37-JAQ1C61-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140966 expense
140968 2290 2022-11-05 13:49:54+00 43.2 43.2 0 0 1 2022-12-12 20:22:18.84+00 2022-12-12 20:22:18.848+00 870 870 05/11/2022 10:49-RUP4H50-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140968 expense