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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
108841 2290 2022-09-28 14:36:26+00 94.5 94.5 0 0 1 2022-11-07 18:58:36.792+00 2022-12-06 02:05:18.55+00 870 177 870 DES-108841 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108841 expense
146559 2290 2022-11-14 23:27:17+00 19.5 19.5 0 0 1 2022-12-13 13:15:36.501+00 2022-12-13 13:15:36.514+00 870 870 14/11/2022 20:27-JAM4H31-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146559 expense
146563 2290 2022-11-14 23:27:00+00 63.6 63.6 0 0 1 2022-12-13 13:15:41.019+00 2022-12-13 13:15:41.023+00 870 870 14/11/2022 20:27-JBA5H94-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146563 expense
146565 2290 2022-11-15 01:58:22+00 35 35 0 0 1 2022-12-13 13:15:43.56+00 2022-12-13 13:15:43.582+00 870 870 14/11/2022 22:58-JAM4H31-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146565 expense
146571 2290 2022-11-15 00:06:35+00 84 84 0 0 1 2022-12-13 13:15:52.758+00 2022-12-13 13:15:52.763+00 870 870 14/11/2022 21:06-RUT4J78-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146571 expense
146573 2290 2022-11-14 23:25:18+00 12.5 12.5 0 0 1 2022-12-13 13:15:55.22+00 2022-12-13 13:15:55.225+00 870 870 14/11/2022 20:25-JBA5G82-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146573 expense
146575 2290 2022-11-14 23:24:11+00 19.5 19.5 0 0 1 2022-12-13 13:15:57.303+00 2022-12-13 13:15:57.309+00 870 870 14/11/2022 20:24-JBA6J87-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146575 expense
146579 2290 2022-11-15 00:10:33+00 84 84 0 0 1 2022-12-13 13:16:02.344+00 2022-12-13 13:16:02.348+00 870 870 14/11/2022 21:10-RUP4H46-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146579 expense
146581 2290 2022-11-15 00:05:59+00 151 151 0 0 1 2022-12-13 13:16:04.342+00 2022-12-13 13:16:04.346+00 870 870 14/11/2022 21:05-JBA5F59-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146581 expense
146586 2290 2022-11-15 01:11:36+00 35 35 0 0 1 2022-12-13 13:16:14.86+00 2022-12-13 13:16:14.866+00 870 870 14/11/2022 22:11-JAK8E43-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146586 expense