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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
140735 2290 2022-11-05 19:10:39+00 45.9 45.9 0 0 1 2022-12-12 20:15:47.778+00 2022-12-12 20:15:47.787+00 870 870 05/11/2022 16:10-RUT4J82-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140735 expense
140739 2290 2022-11-05 21:22:54+00 31.44 31.44 0 0 1 2022-12-12 20:15:54.243+00 2022-12-12 20:15:54.253+00 870 870 05/11/2022 18:22-JBA6J83-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140739 expense
140743 2290 2022-11-05 11:43:09+00 62.89 62.89 0 0 1 2022-12-12 20:15:59.436+00 2022-12-12 20:15:59.443+00 870 870 05/11/2022 08:43-EIL3H43-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140743 expense
140751 2290 2022-11-05 19:41:06+00 15 15 0 0 1 2022-12-12 20:16:10.911+00 2022-12-12 20:16:10.916+00 870 870 05/11/2022 16:41-JBA5H88-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140751 expense
140761 2290 2022-11-05 22:28:56+00 52.2 52.2 0 0 1 2022-12-12 20:16:24.834+00 2022-12-12 20:16:24.839+00 870 870 05/11/2022 19:28-JAM4H31-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140761 expense
140765 2290 2022-11-05 11:34:28+00 62.89 62.89 0 0 1 2022-12-12 20:16:30.393+00 2022-12-12 20:16:30.397+00 870 870 05/11/2022 08:34-RUP4H48-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140765 expense
140773 2290 2022-11-05 11:32:26+00 46.2 46.2 0 0 1 2022-12-12 20:16:43.655+00 2022-12-12 20:16:43.663+00 870 870 05/11/2022 08:32-JAN1H26-5747735 BR-153 - km 35+800 - SUL - Onda Verde 5747735 DES-140773 expense
140781 2290 2022-11-05 12:32:05+00 42.08 42.08 0 0 1 2022-12-12 20:16:55.823+00 2022-12-12 20:16:55.832+00 870 870 05/11/2022 09:32-JBA8C67-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140781 expense
140783 2290 2022-11-05 12:16:49+00 78.3 78.3 0 0 1 2022-12-12 20:16:58.314+00 2022-12-12 20:16:58.327+00 870 870 05/11/2022 09:16-RUT4J85-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140783 expense
140787 2290 2022-11-05 13:27:44+00 69.6 69.6 0 0 1 2022-12-12 20:17:06.348+00 2022-12-12 20:17:06.355+00 870 870 05/11/2022 10:27-RUP4H46-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140787 expense