Export to CSV

Data

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
144682 2290 2022-11-12 14:17:28+00 43.5 43.5 0 0 1 2022-12-13 12:24:59.747+00 2022-12-13 12:24:59.751+00 870 870 12/11/2022 11:17-JBA5F83-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144682 expense
144684 2290 2022-11-12 11:46:57+00 46.5 46.5 0 0 1 2022-12-13 12:25:02.795+00 2022-12-13 12:25:02.811+00 870 870 12/11/2022 08:46-JBB0J64-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144684 expense
144692 2290 2022-11-12 13:00:31+00 60.9 60.9 0 0 1 2022-12-13 12:25:12.449+00 2022-12-13 12:25:12.453+00 870 870 12/11/2022 10:00-RUP4H49-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144692 expense
144694 2290 2022-11-12 11:00:56+00 69.6 69.6 0 0 1 2022-12-13 12:25:14.962+00 2022-12-13 12:25:14.974+00 870 870 12/11/2022 08:00-RUP4H48-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144694 expense
144696 2290 2022-11-12 02:29:27+00 17.5 17.5 0 0 1 2022-12-13 12:25:17.622+00 2022-12-13 12:25:17.628+00 870 870 11/11/2022 23:29-RUT4J82-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144696 expense
144698 2290 2022-11-12 09:06:45+00 15 15 0 0 1 2022-12-13 12:25:20.307+00 2022-12-13 12:25:20.317+00 870 870 12/11/2022 06:06-JAP6D37-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144698 expense
144704 2290 2022-11-12 09:28:35+00 42 42 0 0 1 2022-12-13 12:25:28.444+00 2022-12-13 12:25:28.447+00 870 870 12/11/2022 06:28-JAU8B18-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144704 expense
144709 2290 2022-11-12 03:41:00+00 83.7 83.7 0 0 1 2022-12-13 12:25:34.993+00 2022-12-13 12:25:34.998+00 870 870 12/11/2022 00:41-FYT8323-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144709 expense
144710 2290 2022-11-12 12:11:09+00 62.89 62.89 0 0 1 2022-12-13 12:25:36.814+00 2022-12-13 12:25:36.823+00 870 870 12/11/2022 09:11-RUT4J71-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144710 expense
144711 2290 2022-11-12 12:10:31+00 84.8 84.8 0 0 1 2022-12-13 12:25:38.007+00 2022-12-13 12:25:38.013+00 870 870 12/11/2022 09:10-DYW7814-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144711 expense