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
146366 2290 2022-11-15 10:50:03+00 24.5 24.5 0 0 1 2022-12-13 13:11:14.922+00 2022-12-13 13:11:14.931+00 870 870 15/11/2022 07:50-JBA7A14-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146366 expense
146371 2290 2022-11-15 08:39:08+00 42.4 42.4 0 0 1 2022-12-13 13:11:21.712+00 2022-12-13 13:11:21.72+00 870 870 15/11/2022 05:39-JAM6E51-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146371 expense
161548 70 2023-01-07 12:53:53+00 1352.69 1352.69 0 0 1 2023-01-09 14:13:50.667+00 2023-01-09 14:13:50.676+00 43 43 07/01/2023 09:53-Diesel S10-614 DES-161548 expense
146375 2290 2022-11-15 16:45:05+00 39.33 39.33 0 0 1 2022-12-13 13:11:27.479+00 2022-12-13 13:11:27.487+00 870 870 15/11/2022 13:45-JAK8E43-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146375 expense
146377 2290 2022-11-15 16:10:50+00 115.14 115.14 0 0 1 2022-12-13 13:11:29.544+00 2022-12-13 13:11:29.551+00 870 870 15/11/2022 13:10-RUT4J74-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146377 expense
146381 2290 2022-11-15 16:10:10+00 43.5 43.5 0 0 1 2022-12-13 13:11:34.651+00 2022-12-13 13:11:34.655+00 870 870 15/11/2022 13:10-JAK8E43-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146381 expense
146394 2290 2022-11-15 09:55:21+00 55.86 55.86 0 0 1 2022-12-13 13:11:53.327+00 2022-12-13 13:11:53.343+00 870 870 15/11/2022 06:55-GDM9E48-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146394 expense
146403 2290 2022-11-15 15:02:10+00 63.6 63.6 0 0 1 2022-12-13 13:12:04.636+00 2022-12-13 13:12:04.643+00 870 870 15/11/2022 12:02-JBA7A24-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-146403 expense
146411 2290 2022-11-15 10:46:47+00 22.51 22.51 0 0 1 2022-12-13 13:12:12.667+00 2022-12-13 13:12:12.671+00 870 870 15/11/2022 07:46-JBB5I99-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146411 expense
146413 2290 2022-11-15 09:32:00+00 42 42 0 0 1 2022-12-13 13:12:14.817+00 2022-12-13 13:12:14.821+00 870 870 15/11/2022 06:32-JBA7A20-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-146413 expense