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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
140622 2290 2022-11-05 14:32:24+00 26 26 0 0 1 2022-12-12 20:13:10.308+00 2022-12-12 20:13:10.315+00 870 870 05/11/2022 11:32-JBA6D30-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140622 expense
140624 2290 2022-11-05 14:42:14+00 46.8 46.8 0 0 1 2022-12-12 20:13:12.952+00 2022-12-12 20:13:12.96+00 870 870 05/11/2022 11:42-FYT8323-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140624 expense
140626 2290 2022-11-05 15:18:11+00 26 26 0 0 1 2022-12-12 20:13:15.856+00 2022-12-12 20:13:15.863+00 870 870 05/11/2022 12:18-JBA6D30-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140626 expense
140628 2290 2022-11-05 14:56:05+00 69.6 69.6 0 0 1 2022-12-12 20:13:18.536+00 2022-12-12 20:13:18.545+00 870 870 05/11/2022 11:56-CUA3H57-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140628 expense
140632 2290 2022-11-05 09:46:10+00 69.6 69.6 0 0 1 2022-12-12 20:13:23.53+00 2022-12-12 20:13:23.534+00 870 870 05/11/2022 06:46-CRG6115-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140632 expense
140636 2290 2022-11-05 19:36:22+00 52.2 52.2 0 0 1 2022-12-12 20:13:27.857+00 2022-12-12 20:13:27.864+00 870 870 05/11/2022 16:36-JBA5F73-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140636 expense
140640 2290 2022-11-05 17:28:21+00 42 42 0 0 1 2022-12-12 20:13:31.731+00 2022-12-12 20:13:31.736+00 870 870 05/11/2022 14:28-JBA5H88-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-140640 expense
140642 2290 2022-11-05 11:12:00+00 23.4 23.4 0 0 1 2022-12-12 20:13:33.495+00 2022-12-12 20:13:33.499+00 870 870 05/11/2022 08:12-JBA5I03-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-140642 expense
140645 2290 2022-11-06 11:07:09+00 43.2 43.2 0 0 1 2022-12-12 20:13:36.256+00 2022-12-12 20:13:36.264+00 870 870 06/11/2022 08:07-GCI8538-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140645 expense
140651 2290 2022-11-05 16:13:51+00 15.6 15.6 0 0 1 2022-12-12 20:13:44.116+00 2022-12-12 20:13:44.12+00 870 870 05/11/2022 13:13-JBA7A21-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140651 expense