Export to CSV

Data

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
140678 2290 2022-11-05 14:13:14+00 52.53 52.53 0 0 1 2022-12-12 20:14:20.257+00 2022-12-12 20:14:20.262+00 870 870 05/11/2022 11:13-JAM6E34-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140678 expense
100627 2290 2022-07-10 00:27:29+00 84.07 84.07 0 0 1 2022-10-25 17:04:29.7+00 2022-12-09 15:00:34.643+00 870 177 870 DES-100627 RNG4D02 5294728 DES-100627 expense
140682 2290 2022-11-05 12:05:52+00 35 35 0 0 1 2022-12-12 20:14:24.403+00 2022-12-12 20:14:24.416+00 870 870 05/11/2022 09:05-JBB0J65-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140682 expense
140660 2290 2022-11-06 08:53:19+00 31.2 31.2 0 0 1 2022-12-12 20:13:54.455+00 2022-12-12 20:13:54.459+00 870 870 06/11/2022 05:53-JBA7A27-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140660 expense
140663 2290 2022-11-05 12:10:51+00 35 35 0 0 1 2022-12-12 20:14:00.848+00 2022-12-12 20:14:00.854+00 870 870 05/11/2022 09:10-JAN9J29-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140663 expense
140667 2290 2022-11-06 10:51:21+00 75 75 0 0 1 2022-12-12 20:14:06.544+00 2022-12-12 20:14:06.559+00 870 870 06/11/2022 07:51-JAS1E44-5747735 SP-310 - km 346+404 - Sul - Fernando Prestes 5747735 DES-140667 expense
140669 2290 2022-11-05 12:04:34+00 31.44 31.44 0 0 1 2022-12-12 20:14:09.631+00 2022-12-12 20:14:09.64+00 870 870 05/11/2022 09:04-JBA7A21-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140669 expense
140673 2290 2022-11-06 09:55:57+00 30.6 30.6 0 0 1 2022-12-12 20:14:14.644+00 2022-12-12 20:14:14.649+00 870 870 06/11/2022 06:55-JAN9J32-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140673 expense
140677 2290 2022-11-05 10:13:39+00 69.6 69.6 0 0 1 2022-12-12 20:14:18.824+00 2022-12-12 20:14:18.837+00 870 870 05/11/2022 07:13-CRG6115-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140677 expense
27536 2290 167 2022-07-30 16:50:49+00 55.8 55.8 0 0 1 2022-09-27 14:18:19.02+00 2022-12-08 18:01:41.724+00 870 177 870 DES-027536 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027536 expense