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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
144661 2290 2022-11-12 14:17:46+00 42 42 0 0 1 2022-12-13 12:24:30.914+00 2022-12-13 12:24:30.922+00 870 870 12/11/2022 11:17-JAK8E30-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144661 expense
144675 2290 2022-11-12 10:16:14+00 37.2 37.2 0 0 1 2022-12-13 12:24:51.156+00 2022-12-13 12:24:51.162+00 870 870 12/11/2022 07:16-JAM4H35-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144675 expense
144677 2290 2022-11-12 14:14:00+00 69.6 69.6 0 0 1 2022-12-13 12:24:53.446+00 2022-12-13 12:24:53.451+00 870 870 12/11/2022 11:14-JAQ1C68-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144677 expense
144681 2290 2022-11-12 03:42:28+00 65.1 65.1 0 0 1 2022-12-13 12:24:58.613+00 2022-12-13 12:24:58.618+00 870 870 12/11/2022 00:42-RUP4H49-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144681 expense
144685 2290 2022-11-12 04:15:08+00 49 49 0 0 1 2022-12-13 12:25:04.088+00 2022-12-13 12:25:04.112+00 870 870 12/11/2022 01:15-RUT4J82-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144685 expense
144689 2290 2022-11-10 14:22:41+00 44.4 44.4 0 0 1 2022-12-13 12:25:09.032+00 2022-12-13 12:25:09.037+00 870 870 10/11/2022 11:22-JAN1H26-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-144689 expense
144691 2290 2022-11-12 04:16:46+00 42 42 0 0 1 2022-12-13 12:25:11.381+00 2022-12-13 12:25:11.385+00 870 870 12/11/2022 01:16-JAK8E36-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144691 expense
144693 2290 2022-11-12 06:04:51+00 31.2 31.2 0 0 1 2022-12-13 12:25:13.54+00 2022-12-13 12:25:13.547+00 870 870 12/11/2022 03:04-RUT4J80-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144693 expense
144699 2290 2022-11-12 09:06:53+00 15 15 0 0 1 2022-12-13 12:25:21.631+00 2022-12-13 12:25:21.636+00 870 870 12/11/2022 06:06-JBB5J03-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144699 expense
144700 2290 2022-11-12 01:21:32+00 53 53 0 0 1 2022-12-13 12:25:23.249+00 2022-12-13 12:25:23.263+00 870 870 11/11/2022 22:21-JBB0J63-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144700 expense