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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
138604 2290 2022-10-31 13:14:17+00 35.1 35.1 0 0 1 2022-12-12 19:12:05.863+00 2022-12-12 19:12:05.872+00 870 870 31/10/2022 10:14-GBO5F57-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138604 expense
138605 2290 2022-10-31 13:14:37+00 63.6 63.6 0 0 1 2022-12-12 19:12:08.373+00 2022-12-12 19:12:08.384+00 870 870 31/10/2022 10:14-JAK8E55-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138605 expense
138606 2290 2022-10-31 04:30:07+00 74.2 74.2 0 0 1 2022-12-12 19:12:11.612+00 2022-12-12 19:12:11.624+00 870 870 31/10/2022 01:30-FOP6A93-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138606 expense
138607 2290 2022-10-31 11:22:21+00 78.3 78.3 0 0 1 2022-12-12 19:12:14.296+00 2022-12-12 19:12:14.314+00 870 870 31/10/2022 08:22-JAY4B91-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138607 expense
138608 2290 2022-10-31 11:06:34+00 63 63 0 0 1 2022-12-12 19:12:17.786+00 2022-12-12 19:12:17.804+00 870 870 31/10/2022 08:06-JAM6E44-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138608 expense
138613 2290 2022-10-28 17:09:35+00 56.8 56.8 0 0 1 2022-12-12 19:12:26.221+00 2022-12-12 19:12:26.236+00 870 870 28/10/2022 14:09-JAQ5C10-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138613 expense
138622 2290 2022-10-31 10:50:17+00 51.11 51.11 0 0 1 2022-12-12 19:12:44.829+00 2022-12-12 19:12:44.84+00 870 870 31/10/2022 07:50-JAP6D37-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-138622 expense
138624 2290 2022-10-31 10:50:25+00 51.11 51.11 0 0 1 2022-12-12 19:12:47.892+00 2022-12-12 19:12:47.9+00 870 870 31/10/2022 07:50-JBB5J01-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-138624 expense
138625 2290 2022-10-31 13:52:42+00 34.8 34.8 0 0 1 2022-12-12 19:12:49.416+00 2022-12-12 19:12:49.424+00 870 870 31/10/2022 10:52-JAM6E51-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-138625 expense
138626 2290 2022-10-31 13:52:39+00 34.8 34.8 0 0 1 2022-12-12 19:12:51.315+00 2022-12-12 19:12:51.327+00 870 870 31/10/2022 10:52-JAP6D37-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-138626 expense