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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
143682 2290 2022-11-10 21:53:12+00 23.4 23.4 0 0 1 2022-12-13 11:58:40.506+00 2022-12-13 11:58:40.511+00 870 870 10/11/2022 18:53-JBB5J02-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-143682 expense
143683 2290 2022-11-10 22:48:57+00 73.5 73.5 0 0 1 2022-12-13 11:58:41.834+00 2022-12-13 11:58:41.843+00 870 870 10/11/2022 19:48-DSS0B62-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143683 expense
143686 2290 2022-11-10 22:16:22+00 70.4 70.4 0 0 1 2022-12-13 11:58:46.668+00 2022-12-13 11:58:46.675+00 870 870 10/11/2022 19:16-JBA5G09-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-143686 expense
143688 2290 2022-11-10 10:59:28+00 44.4 44.4 0 0 1 2022-12-13 11:58:49.224+00 2022-12-13 11:58:49.228+00 870 870 10/11/2022 07:59-JAQ1C61-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143688 expense
143690 2290 2022-11-10 22:08:04+00 17.5 17.5 0 0 1 2022-12-13 11:58:51.508+00 2022-12-13 11:58:51.511+00 870 870 10/11/2022 19:08-EJK3912-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143690 expense
143692 2290 2022-11-10 22:56:05+00 123.2 123.2 0 0 1 2022-12-13 11:58:54.592+00 2022-12-13 11:58:54.597+00 870 870 10/11/2022 19:56-RUT4J73-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-143692 expense
143696 2290 2022-11-10 11:16:53+00 31.8 31.8 0 0 1 2022-12-13 11:59:00.321+00 2022-12-13 11:59:00.333+00 870 870 10/11/2022 08:16-JBA6J87-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-143696 expense
143712 2290 2022-11-10 10:35:11+00 66.6 66.6 0 0 1 2022-12-13 11:59:22.902+00 2022-12-13 11:59:22.907+00 870 870 10/11/2022 07:35-GCI8538-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143712 expense
143714 2290 2022-11-10 09:33:33+00 31.8 31.8 0 0 1 2022-12-13 11:59:25.104+00 2022-12-13 11:59:25.115+00 870 870 10/11/2022 06:33-JAQ1C61-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-143714 expense
102234 2290 177 2022-07-16 10:45:44+00 23.4 23.4 0 0 1 2022-10-25 18:36:46.671+00 2022-12-08 20:13:06.544+00 870 177 870 DES-102234 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-102234 expense