Export to CSV

Data

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
146441 2290 2022-11-15 14:55:51+00 115.14 115.14 0 0 1 2022-12-13 13:12:49.808+00 2022-12-13 13:12:49.816+00 870 870 15/11/2022 11:55-RUT4J87-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146441 expense
146448 2290 2022-11-15 10:15:17+00 63 63 0 0 1 2022-12-13 13:12:59.759+00 2022-12-13 13:12:59.763+00 870 870 15/11/2022 07:15-JBA7A27-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146448 expense
146458 2290 2022-11-15 16:58:42+00 39.33 39.33 0 0 1 2022-12-13 13:13:18.291+00 2022-12-13 13:13:18.299+00 870 870 15/11/2022 13:58-JBA7J65-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146458 expense
146462 2290 2022-11-15 17:16:11+00 55 55 0 0 1 2022-12-13 13:13:23.823+00 2022-12-13 13:13:23.831+00 870 870 15/11/2022 14:16-JAQ5C16-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146462 expense
146466 2290 2022-11-14 18:53:43+00 15 15 0 0 1 2022-12-13 13:13:27.681+00 2022-12-13 13:13:27.685+00 870 870 14/11/2022 15:53-JBB5I98-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146466 expense
146470 2290 2022-11-14 19:01:11+00 95.4 95.4 0 0 1 2022-12-13 13:13:31.254+00 2022-12-13 13:13:31.258+00 870 870 14/11/2022 16:01-EQE6H46-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146470 expense
146472 2290 2022-11-14 20:38:21+00 10 10 0 0 1 2022-12-13 13:13:33.024+00 2022-12-13 13:13:33.029+00 870 870 14/11/2022 17:38-JBA5I02-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146472 expense
146479 2290 2022-11-14 20:29:12+00 10 10 0 0 1 2022-12-13 13:13:40.04+00 2022-12-13 13:13:40.044+00 870 870 14/11/2022 17:29-JAQ5C10-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146479 expense
146486 2290 2022-11-14 19:40:56+00 76.76 76.76 0 0 1 2022-12-13 13:13:48.123+00 2022-12-13 13:13:48.127+00 870 870 14/11/2022 16:40-JBA8C67-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146486 expense
146490 2290 2022-11-14 20:30:24+00 42.4 42.4 0 0 1 2022-12-13 13:13:52.454+00 2022-12-13 13:13:52.458+00 870 870 14/11/2022 17:30-JAK8E61-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146490 expense