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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
144656 2290 2022-11-12 10:25:10+00 63 63 0 0 1 2022-12-13 12:24:24.336+00 2022-12-13 12:24:24.343+00 870 870 12/11/2022 07:25-FLA5G16-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144656 expense
144658 2290 2022-11-12 11:39:02+00 22.51 22.51 0 0 1 2022-12-13 12:24:26.688+00 2022-12-13 12:24:26.694+00 870 870 12/11/2022 08:39-JAK8E55-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-144658 expense
144660 2290 2022-11-12 09:56:34+00 83.69 83.69 0 0 1 2022-12-13 12:24:29.26+00 2022-12-13 12:24:29.267+00 870 870 12/11/2022 06:56-FLA5G16-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144660 expense
144664 2290 2022-11-12 13:56:29+00 75 75 0 0 1 2022-12-13 12:24:35.22+00 2022-12-13 12:24:35.227+00 870 870 12/11/2022 10:56-JBB5I99-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-144664 expense
144668 2290 2022-11-12 03:57:37+00 65.1 65.1 0 0 1 2022-12-13 12:24:42.764+00 2022-12-13 12:24:42.767+00 870 870 12/11/2022 00:57-DJM4C27-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144668 expense
144670 2290 2022-11-12 11:53:57+00 34.8 34.8 0 0 1 2022-12-13 12:24:45.571+00 2022-12-13 12:24:45.579+00 870 870 12/11/2022 08:53-JAU8B18-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144670 expense
144672 2290 2022-11-12 02:51:38+00 17.5 17.5 0 0 1 2022-12-13 12:24:47.788+00 2022-12-13 12:24:47.792+00 870 870 11/11/2022 23:51-RUP4H45-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144672 expense
144676 2290 2022-11-12 14:13:23+00 69.6 69.6 0 0 1 2022-12-13 12:24:52.302+00 2022-12-13 12:24:52.308+00 870 870 12/11/2022 11:13-RUP4H47-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144676 expense
144678 2290 2022-11-12 14:14:10+00 69.6 69.6 0 0 1 2022-12-13 12:24:54.651+00 2022-12-13 12:24:54.667+00 870 870 12/11/2022 11:14-EIL3H43-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144678 expense
144680 2290 2022-11-12 14:14:57+00 73.62 73.62 0 0 1 2022-12-13 12:24:57.266+00 2022-12-13 12:24:57.277+00 870 870 12/11/2022 11:14-CRG6115-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144680 expense