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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
146307 2290 2022-11-15 14:26:33+00 74.8 74.8 0 0 1 2022-12-13 13:09:38.166+00 2022-12-13 13:09:38.181+00 870 870 15/11/2022 11:26-JBA5G09-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-146307 expense
146312 2290 2022-11-15 14:17:44+00 32.4 32.4 0 0 1 2022-12-13 13:09:45.763+00 2022-12-13 13:09:45.771+00 870 870 15/11/2022 11:17-JBA5H94-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146312 expense
146316 2290 2022-11-10 12:37:51+00 90.6 90.6 0 0 1 2022-12-13 13:09:53.036+00 2022-12-13 13:09:53.039+00 870 870 10/11/2022 09:37-JBK8C29-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146316 expense
146317 2290 2022-11-15 13:06:41+00 45 45 0 0 1 2022-12-13 13:09:54.17+00 2022-12-13 13:09:54.174+00 870 870 15/11/2022 10:06-JBA6D34-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146317 expense
146321 2290 2022-11-15 14:42:21+00 63.08 63.08 0 0 1 2022-12-13 13:09:59.268+00 2022-12-13 13:09:59.271+00 870 870 15/11/2022 11:42-JBA5I03-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146321 expense
146323 2290 2022-11-15 10:39:57+00 42 42 0 0 1 2022-12-13 13:10:03.332+00 2022-12-13 13:10:03.339+00 870 870 15/11/2022 07:39-JBA5G09-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146323 expense
146327 2290 2022-11-13 13:57:53+00 59.2 59.2 0 0 1 2022-12-13 13:10:08.628+00 2022-12-13 13:10:08.635+00 870 870 13/11/2022 10:57-RUT4J74-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146327 expense
146328 2290 2022-11-15 13:44:54+00 271.8 271.8 0 0 1 2022-12-13 13:10:10.096+00 2022-12-13 13:10:10.106+00 870 870 15/11/2022 10:44-DSS0B62-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146328 expense
146330 2290 2022-11-15 05:09:01+00 63 63 0 0 1 2022-12-13 13:10:13.08+00 2022-12-13 13:10:13.087+00 870 870 15/11/2022 02:09-GDM9E48-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146330 expense
146334 2290 2022-11-15 10:16:46+00 37.24 37.24 0 0 1 2022-12-13 13:10:19.347+00 2022-12-13 13:10:19.353+00 870 870 15/11/2022 07:16-JAQ5C10-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146334 expense