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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
146090 2290 2022-11-13 01:10:00+00 44.4 44.4 0 0 1 2022-12-13 13:03:56.588+00 2022-12-13 13:03:56.595+00 870 870 12/11/2022 22:10-JBA5E44-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146090 expense
146093 2290 2022-11-14 09:29:49+00 34.8 34.8 0 0 1 2022-12-13 13:04:01.862+00 2022-12-13 13:04:01.87+00 870 870 14/11/2022 06:29-JBB5J01-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146093 expense
146099 2290 2022-11-14 15:43:12+00 63 63 0 0 1 2022-12-13 13:04:11.183+00 2022-12-13 13:04:11.188+00 870 870 14/11/2022 12:43-FCD2513-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-146099 expense
146103 2290 2022-11-14 02:35:31+00 10 10 0 0 1 2022-12-13 13:04:15.882+00 2022-12-13 13:04:15.892+00 870 870 13/11/2022 23:35-JBA7A14-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-146103 expense
146106 2290 2022-11-14 11:57:07+00 15.6 15.6 0 0 1 2022-12-13 13:04:20.076+00 2022-12-13 13:04:20.083+00 870 870 14/11/2022 08:57-JBA7A21-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146106 expense
146110 2290 2022-11-13 01:46:25+00 35.7 35.7 0 0 1 2022-12-13 13:04:25.521+00 2022-12-13 13:04:25.526+00 870 870 12/11/2022 22:46-RUT4J82-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146110 expense
146112 2290 2022-11-12 11:57:03+00 45.9 45.9 0 0 1 2022-12-13 13:04:27.797+00 2022-12-13 13:04:27.81+00 870 870 12/11/2022 08:57-RUT4J76-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-146112 expense
146113 2290 2022-11-14 09:00:32+00 63 63 0 0 1 2022-12-13 13:04:29.385+00 2022-12-13 13:04:29.391+00 870 870 14/11/2022 06:00-JBA6D31-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146113 expense
146114 2290 2022-11-14 10:06:25+00 63 63 0 0 1 2022-12-13 13:04:30.783+00 2022-12-13 13:04:30.79+00 870 870 14/11/2022 07:06-BNC5J85-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-146114 expense
146116 2290 2022-11-14 10:40:53+00 15 15 0 0 1 2022-12-13 13:04:34.407+00 2022-12-13 13:04:34.414+00 870 870 14/11/2022 07:40-JBA6D31-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146116 expense