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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
143146 2290 2022-11-10 00:24:53+00 49 49 0 0 1 2022-12-13 11:43:07.091+00 2022-12-13 11:43:07.103+00 870 870 09/11/2022 21:24-FZL1I25-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-143146 expense
143154 2290 2022-11-10 13:55:30+00 55.86 55.86 0 0 1 2022-12-13 11:43:18.913+00 2022-12-13 11:43:18.921+00 870 870 10/11/2022 10:55-JBB5I98-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-143154 expense
143156 2290 2022-11-10 13:55:25+00 55 55 0 0 1 2022-12-13 11:43:20.998+00 2022-12-13 11:43:21.01+00 870 870 10/11/2022 10:55-DYW7814-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143156 expense
143163 2290 2022-11-10 13:54:42+00 10 10 0 0 1 2022-12-13 11:43:29.242+00 2022-12-13 11:43:29.253+00 870 870 10/11/2022 10:54-JBB5I99-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143163 expense
143165 2290 2022-11-10 12:31:43+00 11.7 11.7 0 0 1 2022-12-13 11:43:32.159+00 2022-12-13 11:43:32.168+00 870 870 10/11/2022 09:31-JBK8C29-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143165 expense
143170 2290 2022-11-10 09:01:35+00 9.8 9.8 0 0 1 2022-12-13 11:43:39.042+00 2022-12-13 11:43:39.047+00 870 870 10/11/2022 06:01-JBK8C35-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-143170 expense
143172 2290 2022-11-10 09:36:20+00 10 10 0 0 1 2022-12-13 11:43:42.928+00 2022-12-13 11:43:42.944+00 870 870 10/11/2022 06:36-JBB0J61-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143172 expense
278745 2423 2023-03-31 03:00:00+00 2.83 2.83 0 0 1 2023-05-02 15:32:01.599+00 2023-05-02 15:32:01.603+00 276 276 Rastreador/Mensalidade-JAM6F42-6502664-837 6502664-837 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278745 expense
143123 2290 2022-11-09 17:56:41+00 105.6 105.6 0 0 1 2022-12-13 11:42:29.132+00 2022-12-13 11:42:29.144+00 870 870 09/11/2022 14:56-JBA7A22-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-143123 expense
143126 2290 2022-11-09 22:43:33+00 42.4 42.4 0 0 1 2022-12-13 11:42:34.84+00 2022-12-13 11:42:34.856+00 870 870 09/11/2022 19:43-JBA7A20-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143126 expense