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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
144196 2290 2022-11-11 08:41:07+00 35.1 35.1 0 0 1 2022-12-13 12:12:57.672+00 2022-12-13 12:12:57.678+00 870 870 11/11/2022 05:41-RUP4H48-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-144196 expense
144201 2290 2022-11-11 12:52:49+00 42 42 0 0 1 2022-12-13 12:13:08.71+00 2022-12-13 12:13:08.719+00 870 870 11/11/2022 09:52-JAK8E30-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-144201 expense
144205 2290 2022-11-11 09:15:01+00 15 15 0 0 1 2022-12-13 12:13:18.563+00 2022-12-13 12:13:18.571+00 870 870 11/11/2022 06:15-JAQ1C61-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144205 expense
144222 2290 2022-11-11 12:54:02+00 21 21 0 0 1 2022-12-13 12:13:40.182+00 2022-12-13 12:13:40.186+00 870 870 11/11/2022 09:54-JBK8C35-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144222 expense
144227 2290 2022-11-11 06:48:02+00 73.5 73.5 0 0 1 2022-12-13 12:13:44.596+00 2022-12-13 12:13:44.6+00 870 870 11/11/2022 03:48-RUT4J74-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144227 expense
144231 2290 2022-11-11 10:47:37+00 73.5 73.5 0 0 1 2022-12-13 12:13:48.105+00 2022-12-13 12:13:48.109+00 870 870 11/11/2022 07:47-FMQ1553-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144231 expense
144235 2290 2022-11-11 17:09:44+00 52.2 52.2 0 0 1 2022-12-13 12:13:52.12+00 2022-12-13 12:13:52.125+00 870 870 11/11/2022 14:09-JBA7A27-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-144235 expense
144243 2290 2022-11-11 12:06:23+00 71 71 0 0 1 2022-12-13 12:14:01.564+00 2022-12-13 12:14:01.573+00 870 870 11/11/2022 09:06-EJK1569-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144243 expense
144249 2290 2022-11-11 17:13:44+00 15.6 15.6 0 0 1 2022-12-13 12:14:07.819+00 2022-12-13 12:14:07.822+00 870 870 11/11/2022 14:13-JAM6F42-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144249 expense
144251 2290 2022-11-11 13:42:02+00 65.17 65.17 0 0 1 2022-12-13 12:14:09.871+00 2022-12-13 12:14:09.875+00 870 870 11/11/2022 10:42-FLA5G16-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-144251 expense