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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
141592 2290 2022-11-04 21:22:23+00 63.6 63.6 0 0 1 2022-12-12 20:35:58.574+00 2022-12-12 20:35:58.583+00 870 870 04/11/2022 18:22-JAT2C90-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141592 expense
141594 2290 2022-11-07 23:26:36+00 42 42 0 0 1 2022-12-12 20:36:01.001+00 2022-12-12 20:36:01.011+00 870 870 07/11/2022 20:26-JBA5G82-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141594 expense
141599 2290 2022-11-04 21:33:51+00 95.4 95.4 0 0 1 2022-12-12 20:36:06.639+00 2022-12-12 20:36:06.646+00 870 870 04/11/2022 18:33-DJM4C27-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141599 expense
141605 2290 2022-11-04 23:39:16+00 63.6 63.6 0 0 1 2022-12-12 20:36:14.949+00 2022-12-12 20:36:14.954+00 870 870 04/11/2022 20:39-JAQ1C61-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141605 expense
141606 2290 2022-11-07 23:10:35+00 84 84 0 0 1 2022-12-12 20:36:16.569+00 2022-12-12 20:36:16.578+00 870 870 07/11/2022 20:10-EYP3339-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141606 expense
141609 2290 2022-11-07 23:49:01+00 65.1 65.1 0 0 1 2022-12-12 20:36:20.54+00 2022-12-12 20:36:20.547+00 870 870 07/11/2022 20:49-EXN7035-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141609 expense
141613 2290 2022-11-04 23:44:27+00 95.4 95.4 0 0 1 2022-12-12 20:36:24.929+00 2022-12-12 20:36:24.934+00 870 870 04/11/2022 20:44-RUT4J72-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141613 expense
141614 2290 2022-11-04 23:49:03+00 74.2 74.2 0 0 1 2022-12-12 20:36:25.916+00 2022-12-12 20:36:25.924+00 870 870 04/11/2022 20:49-BPQ2962-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141614 expense
141619 2290 2022-11-05 00:08:38+00 63.6 63.6 0 0 1 2022-12-12 20:36:31.845+00 2022-12-12 20:36:31.85+00 870 870 04/11/2022 21:08-JBB0J63-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141619 expense
141625 2290 2022-11-07 21:40:02+00 83.69 83.69 0 0 1 2022-12-12 20:36:38.295+00 2022-12-12 20:36:38.302+00 870 870 07/11/2022 18:40-GDM9E48-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-141625 expense