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
142942 2290 2022-11-09 15:29:34+00 90.6 90.6 0 0 1 2022-12-13 11:37:41.037+00 2022-12-13 11:37:41.043+00 870 870 09/11/2022 12:29-RUT4J82-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-142942 expense
142946 2290 2022-11-09 15:46:08+00 20 20 0 0 1 2022-12-13 11:37:45.95+00 2022-12-13 11:37:45.962+00 870 870 09/11/2022 12:46-FLA5G16-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142946 expense
142952 2290 2022-11-09 14:15:24+00 15.6 15.6 0 0 1 2022-12-13 11:37:55.322+00 2022-12-13 11:37:55.369+00 870 870 09/11/2022 11:15-JBA6D32-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-142952 expense
142954 2290 2022-11-09 18:32:32+00 74.4 74.4 0 0 1 2022-12-13 11:37:58.311+00 2022-12-13 11:37:58.319+00 870 870 09/11/2022 15:32-EZE2E72-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142954 expense
142957 2290 2022-11-09 20:23:10+00 168.3 168.3 0 0 1 2022-12-13 11:38:02.306+00 2022-12-13 11:38:02.315+00 870 870 09/11/2022 17:23-GDM9E48-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142957 expense
142964 2290 2022-11-09 11:41:07+00 26 26 0 0 1 2022-12-13 11:38:15.169+00 2022-12-13 11:38:15.175+00 870 870 09/11/2022 08:41-JAK8E43-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-142964 expense
142966 2290 2022-11-09 08:46:14+00 15.6 15.6 0 0 1 2022-12-13 11:38:18.478+00 2022-12-13 11:38:18.486+00 870 870 09/11/2022 05:46-JBB5I97-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142966 expense
142970 2290 2022-11-09 15:34:32+00 15 15 0 0 1 2022-12-13 11:38:22.876+00 2022-12-13 11:38:22.883+00 870 870 09/11/2022 12:34-JAN9J32-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142970 expense
142972 2290 2022-11-09 14:37:17+00 52.2 52.2 0 0 1 2022-12-13 11:38:25.072+00 2022-12-13 11:38:25.078+00 870 870 09/11/2022 11:37-JBB0J65-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-142972 expense
100952 2290 212 2022-07-14 10:05:17+00 52.2 52.2 0 0 1 2022-10-25 17:19:42.009+00 2022-12-09 14:01:06.765+00 870 177 870 DES-100952 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100952 expense