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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
146042 2290 2022-11-13 14:19:34+00 55.8 55.8 0 0 1 2022-12-13 13:02:44.132+00 2022-12-13 13:02:44.142+00 870 870 13/11/2022 11:19-JAK8E61-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-146042 expense
146046 2290 2022-11-13 17:55:57+00 63 63 0 0 1 2022-12-13 13:02:50.384+00 2022-12-13 13:02:50.388+00 870 870 13/11/2022 14:55-JBA7A22-5770747 SP-330 - km 81.000 - Sul - Valinhos 5770747 DES-146046 expense
146047 2290 2022-11-13 14:12:01+00 23.4 23.4 0 0 1 2022-12-13 13:02:51.883+00 2022-12-13 13:02:51.887+00 870 870 13/11/2022 11:12-FZN8I98-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-146047 expense
146058 2290 2022-11-13 13:42:54+00 54 54 0 0 1 2022-12-13 13:03:06.728+00 2022-12-13 13:03:06.734+00 870 870 13/11/2022 10:42-JAM6E34-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146058 expense
146061 2290 2022-11-13 17:24:52+00 102.31 102.31 0 0 1 2022-12-13 13:03:11.034+00 2022-12-13 13:03:11.043+00 870 870 13/11/2022 14:24-GEJ5C52-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146061 expense
146077 2290 2022-11-13 16:49:01+00 23.4 23.4 0 0 1 2022-12-13 13:03:35.444+00 2022-12-13 13:03:35.454+00 870 870 13/11/2022 13:49-JAK8E61-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146077 expense
146079 2290 2022-11-13 18:44:33+00 23.4 23.4 0 0 1 2022-12-13 13:03:38.86+00 2022-12-13 13:03:38.875+00 870 870 13/11/2022 15:44-RUT4J76-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-146079 expense
146082 2290 2022-11-14 12:39:03+00 19.6 19.6 0 0 1 2022-12-13 13:03:44.265+00 2022-12-13 13:03:44.273+00 870 870 14/11/2022 09:39-JBA6J83-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146082 expense
146085 2290 2022-11-13 00:03:30+00 44.4 44.4 0 0 1 2022-12-13 13:03:49.205+00 2022-12-13 13:03:49.209+00 870 870 12/11/2022 21:03-JBA5H89-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146085 expense
146089 2290 2022-11-13 00:07:01+00 59.2 59.2 0 0 1 2022-12-13 13:03:55.188+00 2022-12-13 13:03:55.196+00 870 870 12/11/2022 21:07-EJK3912-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146089 expense