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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
144261 2290 2022-11-10 13:16:34+00 271.8 271.8 0 0 1 2022-12-13 12:14:22.492+00 2022-12-13 12:14:22.499+00 870 870 10/11/2022 10:16-BNC5J85-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144261 expense
144263 2290 2022-11-10 15:01:04+00 120.8 120.8 0 0 1 2022-12-13 12:14:26.022+00 2022-12-13 12:14:26.031+00 870 870 10/11/2022 12:01-JBA5F56-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144263 expense
144265 2290 2022-11-11 14:20:40+00 7.8 7.8 0 0 1 2022-12-13 12:14:29.178+00 2022-12-13 12:14:29.208+00 870 870 11/11/2022 11:20-JBL2G04-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-144265 expense
144273 2290 2022-11-11 14:33:53+00 112.2 112.2 0 0 1 2022-12-13 12:14:46.747+00 2022-12-13 12:14:46.755+00 870 870 11/11/2022 11:33-JBB3A26-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-144273 expense
144276 2290 2022-11-11 14:21:00+00 85.2 85.2 0 0 1 2022-12-13 12:14:50.652+00 2022-12-13 12:14:50.656+00 870 870 11/11/2022 11:21-FYT8323-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144276 expense
144278 2290 2022-11-10 21:19:11+00 151 151 0 0 1 2022-12-13 12:14:54.249+00 2022-12-13 12:14:54.259+00 870 870 10/11/2022 18:19-BPQ2962-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144278 expense
144282 2290 2022-11-10 22:07:16+00 151 151 0 0 1 2022-12-13 12:15:04.071+00 2022-12-13 12:15:04.087+00 870 870 10/11/2022 19:07-CRG6115-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144282 expense
144290 2290 2022-11-11 01:45:58+00 271.8 271.8 0 0 1 2022-12-13 12:15:27.285+00 2022-12-13 12:15:27.29+00 870 870 10/11/2022 22:45-FZL1I25-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144290 expense
144292 2290 2022-11-10 12:50:17+00 36.4 36.4 0 0 1 2022-12-13 12:15:34.316+00 2022-12-13 12:15:34.368+00 870 870 10/11/2022 09:50-RUT4J74-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144292 expense
144307 2290 2022-11-11 19:19:27+00 63.08 63.08 0 0 1 2022-12-13 12:16:05.493+00 2022-12-13 12:16:05.5+00 870 870 11/11/2022 16:19-JAM4H31-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144307 expense