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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
143614 2290 2022-11-10 23:15:02+00 42 42 0 0 1 2022-12-13 11:56:28.752+00 2022-12-13 11:56:28.765+00 870 870 10/11/2022 20:15-JBA6J87-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-143614 expense
143615 2290 2022-11-10 23:49:59+00 38 38 0 0 1 2022-12-13 11:56:33.173+00 2022-12-13 11:56:33.188+00 870 870 10/11/2022 20:49-JBB5J03-5770747 SP-332 - km 135+500 - Norte - Paulinia 5770747 DES-143615 expense
143620 2290 2022-11-10 23:22:08+00 65.1 65.1 0 0 1 2022-12-13 11:56:47.949+00 2022-12-13 11:56:47.956+00 870 870 10/11/2022 20:22-FLA5G16-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143620 expense
143621 2290 2022-11-11 00:19:36+00 10 10 0 0 1 2022-12-13 11:56:50.111+00 2022-12-13 11:56:50.146+00 870 870 10/11/2022 21:19-JBA7A21-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143621 expense
143622 2290 2022-11-10 23:55:42+00 55.8 55.8 0 0 1 2022-12-13 11:56:52.687+00 2022-12-13 11:56:52.7+00 870 870 10/11/2022 20:55-JBA6J87-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143622 expense
143623 2290 2022-11-11 00:24:27+00 95.4 95.4 0 0 1 2022-12-13 11:56:54.525+00 2022-12-13 11:56:54.536+00 870 870 10/11/2022 21:24-FZL1I25-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143623 expense
143624 2290 2022-11-11 00:39:40+00 9.8 9.8 0 0 1 2022-12-13 11:56:56.176+00 2022-12-13 11:56:56.195+00 870 870 10/11/2022 21:39-ITH2400-5770747 SP-280 - km 18+000 - Oeste - Osasco 5770747 DES-143624 expense
143631 2290 2022-11-10 21:48:36+00 21.2 21.2 0 0 1 2022-12-13 11:57:10.883+00 2022-12-13 11:57:10.903+00 870 870 10/11/2022 18:48-JBL2G04-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-143631 expense
143634 2290 2022-11-10 18:48:47+00 51.8 51.8 0 0 1 2022-12-13 11:57:16.831+00 2022-12-13 11:57:16.849+00 870 870 10/11/2022 15:48-FOP6A93-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143634 expense
143635 2290 2022-11-10 18:07:56+00 29.6 29.6 0 0 1 2022-12-13 11:57:18.231+00 2022-12-13 11:57:18.248+00 870 870 10/11/2022 15:07-JBA7A20-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-143635 expense