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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
151673 2290 2022-11-22 11:55:06+00 112.2 112.2 0 0 1 2022-12-13 17:11:22.116+00 2022-12-13 17:11:22.124+00 870 870 22/11/2022 08:55-JBB2B86-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-151673 expense
151677 2290 2022-11-21 23:15:31+00 15 15 0 0 1 2022-12-13 17:11:27.336+00 2022-12-13 17:11:27.345+00 870 870 21/11/2022 20:15-JBA6J83-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-151677 expense
151690 2290 2022-11-22 13:20:10+00 15.6 15.6 0 0 1 2022-12-13 17:11:58.922+00 2022-12-13 17:11:58.938+00 870 870 22/11/2022 10:20-JBB5I98-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151690 expense
151692 2290 2022-11-22 16:09:27+00 63.6 63.6 0 0 1 2022-12-13 17:12:03.546+00 2022-12-13 17:12:03.613+00 870 870 22/11/2022 13:09-JAQ5C10-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-151692 expense
151695 2290 2022-11-22 10:15:34+00 72 72 0 0 1 2022-12-13 17:12:08.332+00 2022-12-13 17:12:08.364+00 870 870 22/11/2022 07:15-RUT4J73-5798688 BR 153 - km 98+500 - NORTE - Jose Bonifacio 5798688 DES-151695 expense
151696 2290 2022-11-22 13:02:26+00 33.72 33.72 0 0 1 2022-12-13 17:12:09.597+00 2022-12-13 17:12:09.607+00 870 870 22/11/2022 10:02-JBB2B86-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-151696 expense
151700 2290 2022-11-21 22:17:19+00 63.6 63.6 0 0 1 2022-12-13 17:12:15.257+00 2022-12-13 17:12:15.271+00 870 870 21/11/2022 19:17-JBA8C67-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-151700 expense
151713 2290 2022-11-21 21:30:30+00 7.8 7.8 0 0 1 2022-12-13 17:12:31.668+00 2022-12-13 17:12:31.676+00 870 870 21/11/2022 18:30-JBN1C97-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151713 expense
151659 2290 2022-11-22 13:55:17+00 63 63 0 0 1 2022-12-13 17:11:03.536+00 2022-12-13 17:11:03.549+00 870 870 22/11/2022 10:55-FOP6A93-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-151659 expense
151662 2290 2022-11-22 13:08:39+00 33.72 33.72 0 0 1 2022-12-13 17:11:07.99+00 2022-12-13 17:11:08+00 870 870 22/11/2022 10:08-JAM4H10-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-151662 expense