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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
144055 2290 2022-11-11 05:41:26+00 63 63 0 0 1 2022-12-13 12:08:34.228+00 2022-12-13 12:08:34.24+00 870 870 11/11/2022 02:41-RUP4H50-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144055 expense
144056 2290 2022-11-11 10:39:06+00 65.1 65.1 0 0 1 2022-12-13 12:08:36.428+00 2022-12-13 12:08:36.439+00 870 870 11/11/2022 07:39-CUA3H57-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144056 expense
144058 2290 2022-11-11 11:48:42+00 15 15 0 0 1 2022-12-13 12:08:40.864+00 2022-12-13 12:08:40.884+00 870 870 11/11/2022 08:48-JBA6J87-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144058 expense
144059 2290 2022-11-11 05:42:33+00 63 63 0 0 1 2022-12-13 12:08:42.72+00 2022-12-13 12:08:42.725+00 870 870 11/11/2022 02:42-RUP4H48-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144059 expense
144060 2290 2022-11-05 15:11:19+00 7.5 7.5 0 0 1 2022-12-13 12:08:44.148+00 2022-12-13 12:08:44.157+00 870 870 05/11/2022 12:11-FZL1I25-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144060 expense
144061 2290 2022-11-09 21:19:02+00 51.8 51.8 0 0 1 2022-12-13 12:08:45.447+00 2022-12-13 12:08:45.462+00 870 870 09/11/2022 18:19-BPQ2962-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144061 expense
144062 2290 2022-11-09 21:18:04+00 63 63 0 0 1 2022-12-13 12:08:47.832+00 2022-12-13 12:08:47.843+00 870 870 09/11/2022 18:18-DYW7814-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144062 expense
144068 2290 2022-11-11 12:11:55+00 76.76 76.76 0 0 1 2022-12-13 12:08:58.884+00 2022-12-13 12:08:58.896+00 870 870 11/11/2022 09:11-JBA7A27-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144068 expense
144069 2290 2022-11-11 07:56:57+00 115.14 115.14 0 0 1 2022-12-13 12:09:00.788+00 2022-12-13 12:09:00.796+00 870 870 11/11/2022 04:56-RUT4J78-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144069 expense
144078 2290 2022-11-11 12:05:43+00 151 151 0 0 1 2022-12-13 12:09:18.569+00 2022-12-13 12:09:18.578+00 870 870 11/11/2022 09:05-JBA7J45-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144078 expense