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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
146249 2290 2022-11-14 13:15:41+00 94.5 94.5 0 0 1 2022-12-13 13:08:17.271+00 2022-12-13 13:08:17.279+00 870 870 14/11/2022 10:15-FYN2H44-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146249 expense
146251 2290 2022-11-14 13:30:01+00 168.3 168.3 0 0 1 2022-12-13 13:08:21.567+00 2022-12-13 13:08:21.575+00 870 870 14/11/2022 10:30-FCD2513-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146251 expense
146257 2290 2022-11-14 11:27:39+00 83.7 83.7 0 0 1 2022-12-13 13:08:32.246+00 2022-12-13 13:08:32.252+00 870 870 14/11/2022 08:27-FOL2A88-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146257 expense
146259 2290 2022-11-14 04:46:36+00 53 53 0 0 1 2022-12-13 13:08:34.535+00 2022-12-13 13:08:34.543+00 870 870 14/11/2022 01:46-JBA7J39-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146259 expense
146263 2290 2022-11-14 01:32:05+00 181.2 181.2 0 0 1 2022-12-13 13:08:39.916+00 2022-12-13 13:08:39.923+00 870 870 13/11/2022 22:32-JBA5F73-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146263 expense
146265 2290 2022-11-14 01:32:25+00 181.2 181.2 0 0 1 2022-12-13 13:08:42.194+00 2022-12-13 13:08:42.199+00 870 870 13/11/2022 22:32-JAN1H62-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146265 expense
146267 2290 2022-11-14 12:55:05+00 63 63 0 0 1 2022-12-13 13:08:44.336+00 2022-12-13 13:08:44.34+00 870 870 14/11/2022 09:55-FZL1I25-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-146267 expense
146269 2290 2022-11-14 14:09:08+00 39.42 39.42 0 0 1 2022-12-13 13:08:46.655+00 2022-12-13 13:08:46.659+00 870 870 14/11/2022 11:09-FLA5G16-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146269 expense
146279 2290 2022-11-14 10:30:02+00 168.3 168.3 0 0 1 2022-12-13 13:09:01.86+00 2022-12-13 13:09:01.871+00 870 870 14/11/2022 07:30-FZL1I25-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146279 expense
146282 2290 2022-11-14 13:37:57+00 65.17 65.17 0 0 1 2022-12-13 13:09:06.024+00 2022-12-13 13:09:06.03+00 870 870 14/11/2022 10:37-FLA5G16-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146282 expense