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
141363 2290 2022-11-04 17:33:16+00 31.2 31.2 0 0 1 2022-12-12 20:30:59.25+00 2022-12-12 20:30:59.266+00 870 870 04/11/2022 14:33-JAQ5C10-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141363 expense
141366 2290 2022-11-07 07:02:39+00 55.8 55.8 0 0 1 2022-12-12 20:31:04.391+00 2022-12-12 20:31:04.4+00 870 870 07/11/2022 04:02-JBA5F73-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141366 expense
141373 2290 2022-11-07 02:14:39+00 63.6 63.6 0 0 1 2022-12-12 20:31:13.68+00 2022-12-12 20:31:13.684+00 870 870 06/11/2022 23:14-JAN1H62-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141373 expense
141374 2290 2022-11-07 02:14:49+00 63.6 63.6 0 0 1 2022-12-12 20:31:14.86+00 2022-12-12 20:31:14.866+00 870 870 06/11/2022 23:14-JAM4H31-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141374 expense
141380 2290 2022-11-07 07:38:33+00 63 63 0 0 1 2022-12-12 20:31:22.002+00 2022-12-12 20:31:22.012+00 870 870 07/11/2022 04:38-JBA5G82-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141380 expense
141386 2290 2022-11-04 23:03:06+00 120.8 120.8 0 0 1 2022-12-12 20:31:29.051+00 2022-12-12 20:31:29.058+00 870 870 04/11/2022 20:03-JBA7A11-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141386 expense
141387 2290 2022-11-04 11:00:24+00 151 151 0 0 1 2022-12-12 20:31:30.22+00 2022-12-12 20:31:30.225+00 870 870 04/11/2022 08:00-DYW7814-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141387 expense
141392 2290 2022-11-06 14:19:43+00 60.4 60.4 0 0 1 2022-12-12 20:31:36.658+00 2022-12-12 20:31:36.664+00 870 870 06/11/2022 11:19-RUT4J76-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141392 expense
141399 2290 2022-11-05 16:50:26+00 31.2 31.2 0 0 1 2022-12-12 20:31:45.308+00 2022-12-12 20:31:45.312+00 870 870 05/11/2022 13:50-JBA5F83-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-141399 expense
141401 2290 2022-11-05 12:39:40+00 26 26 0 0 1 2022-12-12 20:31:47.538+00 2022-12-12 20:31:47.546+00 870 870 05/11/2022 09:39-JBB2B86-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141401 expense