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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
143838 2290 2022-11-10 21:14:37+00 94.5 94.5 0 0 1 2022-12-13 12:02:37.699+00 2022-12-13 12:02:37.703+00 870 870 10/11/2022 18:14-GEJ5C52-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143838 expense
143840 2290 2022-11-10 18:42:19+00 70.77 70.77 0 0 1 2022-12-13 12:02:39.926+00 2022-12-13 12:02:39.931+00 870 870 10/11/2022 15:42-RUP4H48-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143840 expense
143848 2290 2022-11-10 19:31:25+00 49 49 0 0 1 2022-12-13 12:02:52.676+00 2022-12-13 12:02:52.683+00 870 870 10/11/2022 16:31-EJK3912-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-143848 expense
143850 2290 2022-11-10 20:28:25+00 22.8 22.8 0 0 1 2022-12-13 12:02:55.415+00 2022-12-13 12:02:55.422+00 870 870 10/11/2022 17:28-JBB3A26-5770747 SP-300 - km 655+485 - Leste - Castilho 5770747 DES-143850 expense
143852 2290 2022-11-10 21:11:37+00 36 36 0 0 1 2022-12-13 12:02:58.86+00 2022-12-13 12:02:58.867+00 870 870 10/11/2022 18:11-JBA7A20-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-143852 expense
143854 2290 2022-11-10 15:39:10+00 94.5 94.5 0 0 1 2022-12-13 12:03:03.156+00 2022-12-13 12:03:03.162+00 870 870 10/11/2022 12:39-FYN2H44-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143854 expense
143856 2290 2022-11-10 21:12:26+00 15.6 15.6 0 0 1 2022-12-13 12:03:06.312+00 2022-12-13 12:03:06.323+00 870 870 10/11/2022 18:12-JAK8E55-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143856 expense
143858 2290 2022-11-10 18:26:31+00 27.3 27.3 0 0 1 2022-12-13 12:03:08.867+00 2022-12-13 12:03:08.872+00 870 870 10/11/2022 15:26-EJK1569-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-143858 expense
143860 2290 2022-11-10 16:12:42+00 28 28 0 0 1 2022-12-13 12:03:11.216+00 2022-12-13 12:03:11.222+00 870 870 10/11/2022 13:12-JBA5H96-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-143860 expense
143881 2290 2022-11-09 13:17:40+00 45.9 45.9 0 0 1 2022-12-13 12:03:40.304+00 2022-12-13 12:03:40.311+00 870 870 09/11/2022 10:17-RUT4J85-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-143881 expense