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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
104999 2290 284 2022-07-21 20:14:04+00 181.2 181.2 0 0 1 2022-10-25 20:23:23.169+00 2022-12-08 18:37:00.644+00 870 177 870 DES-104999 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104999 expense
144963 2290 2022-11-12 18:09:33+00 27 27 0 0 1 2022-12-13 12:32:02.58+00 2022-12-13 12:32:02.591+00 870 870 12/11/2022 15:09-JBA5G35-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144963 expense
144964 2290 2022-11-12 18:10:08+00 27 27 0 0 1 2022-12-13 12:32:05+00 2022-12-13 12:32:05.015+00 870 870 12/11/2022 15:10-JBB0J64-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144964 expense
144965 2290 2022-11-12 18:18:23+00 37.8 37.8 0 0 1 2022-12-13 12:32:07.008+00 2022-12-13 12:32:07.019+00 870 870 12/11/2022 15:18-RUT4J82-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144965 expense
144966 2290 2022-11-12 18:18:56+00 43.2 43.2 0 0 1 2022-12-13 12:32:08.728+00 2022-12-13 12:32:08.74+00 870 870 12/11/2022 15:18-JAQ1C68-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144966 expense
144967 2290 2022-11-12 18:19:04+00 43.2 43.2 0 0 1 2022-12-13 12:32:10.96+00 2022-12-13 12:32:10.971+00 870 870 12/11/2022 15:19-EIL3H43-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144967 expense
144968 2290 2022-11-12 17:11:55+00 54.53 54.53 0 0 1 2022-12-13 12:32:12.734+00 2022-12-13 12:32:12.743+00 870 870 12/11/2022 14:11-JBA7A26-5770747 SP-225 - km 144+830 - LESTE - Brotas 5770747 DES-144968 expense
144970 2290 2022-11-12 13:11:20+00 63 63 0 0 1 2022-12-13 12:32:16.622+00 2022-12-13 12:32:16.632+00 870 870 12/11/2022 10:11-JAN9J29-5770747 SP-330 - km 82.000 - Norte - Valinhos 5770747 DES-144970 expense
144974 2290 2022-11-12 18:26:34+00 84.07 84.07 0 0 1 2022-12-13 12:32:21.892+00 2022-12-13 12:32:21.896+00 870 870 12/11/2022 15:26-DYW7814-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144974 expense
144975 2290 2022-11-12 16:38:11+00 43.5 43.5 0 0 1 2022-12-13 12:32:22.895+00 2022-12-13 12:32:22.903+00 870 870 12/11/2022 13:38-JBB0J63-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144975 expense