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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
149180 2290 2022-11-17 12:01:21+00 9.8 9.8 0 0 1 2022-12-13 16:18:11.096+00 2022-12-13 16:18:11.104+00 870 870 17/11/2022 09:01-5770747-Pedágio OOA7H71 5770747 DES-149180 expense
149184 2290 2022-11-18 07:12:15+00 94.5 94.5 0 0 1 2022-12-13 16:18:13.687+00 2022-12-13 16:18:13.693+00 870 870 18/11/2022 04:12-RUP4H48-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149184 expense
149211 2290 2022-11-18 10:36:54+00 15 15 0 0 1 2022-12-13 16:18:27.343+00 2022-12-13 16:18:27.348+00 870 870 18/11/2022 07:36-JBA5H89-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149211 expense
25921 2290 179 2022-08-27 15:05:05+00 63.6 63.6 0 0 1 2022-09-27 12:49:36.366+00 2022-11-29 22:21:06.086+00 376 77 376 DES-025921 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025921 expense
149213 2290 2022-11-18 10:51:09+00 17.5 17.5 0 0 1 2022-12-13 16:18:28.737+00 2022-12-13 16:18:28.752+00 870 870 18/11/2022 07:51-BPQ2962-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149213 expense
149229 2290 2022-11-18 10:13:55+00 47.21 47.21 0 0 1 2022-12-13 16:18:38.49+00 2022-12-13 16:18:38.496+00 870 870 18/11/2022 07:13-JBA6D33-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149229 expense
149235 2290 2022-11-18 10:27:25+00 63.6 63.6 0 0 1 2022-12-13 16:18:41.775+00 2022-12-13 16:18:41.781+00 870 870 18/11/2022 07:27-JBA7A09-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149235 expense
149241 2290 2022-11-18 08:15:32+00 15.6 15.6 0 0 1 2022-12-13 16:18:45.862+00 2022-12-13 16:18:45.872+00 870 870 18/11/2022 05:15-JBA7A15-5798688 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5798688 DES-149241 expense
149263 2290 2022-11-18 08:28:19+00 63 63 0 0 1 2022-12-13 16:19:12.966+00 2022-12-13 16:19:12.971+00 870 870 18/11/2022 05:28-JBA6D31-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149263 expense
149271 2290 2022-11-18 19:46:25+00 53 53 0 0 1 2022-12-13 16:19:20.843+00 2022-12-13 16:19:20.848+00 870 870 18/11/2022 16:46-JBA5I02-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-149271 expense