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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
146182 2290 2022-11-14 09:34:52+00 54 54 0 0 1 2022-12-13 13:06:28.235+00 2022-12-13 13:06:28.245+00 870 870 14/11/2022 06:34-JBB0J65-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146182 expense
146184 2290 2022-11-14 15:28:59+00 15.6 15.6 0 0 1 2022-12-13 13:06:30.62+00 2022-12-13 13:06:30.631+00 870 870 14/11/2022 12:28-JBA6D32-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146184 expense
146186 2290 2022-11-13 13:07:02+00 181.2 181.2 0 0 1 2022-12-13 13:06:34.324+00 2022-12-13 13:06:34.334+00 870 870 13/11/2022 10:07-FNL7J52-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146186 expense
146188 2290 2022-11-14 09:09:36+00 52.5 52.5 0 0 1 2022-12-13 13:06:37.476+00 2022-12-13 13:06:37.482+00 870 870 14/11/2022 06:09-JBA7J39-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146188 expense
146190 2290 2022-11-11 21:40:43+00 85.2 85.2 0 0 1 2022-12-13 13:06:40.122+00 2022-12-13 13:06:40.135+00 870 870 11/11/2022 18:40-JAQ1C68-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146190 expense
146195 2290 2022-11-14 14:59:02+00 31.8 31.8 0 0 1 2022-12-13 13:06:46.503+00 2022-12-13 13:06:46.516+00 870 870 14/11/2022 11:59-JBA8C67-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-146195 expense
146197 2290 2022-11-10 18:33:28+00 241.6 241.6 0 0 1 2022-12-13 13:06:49.207+00 2022-12-13 13:06:49.21+00 870 870 10/11/2022 15:33-EIL3H43-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146197 expense
146199 2290 2022-11-10 14:29:42+00 181.2 181.2 0 0 1 2022-12-13 13:06:51.788+00 2022-12-13 13:06:51.792+00 870 870 10/11/2022 11:29-JAT2G64-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146199 expense
146201 2290 2022-11-14 12:20:37+00 83.69 83.69 0 0 1 2022-12-13 13:06:54.334+00 2022-12-13 13:06:54.351+00 870 870 14/11/2022 09:20-FZL1I25-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-146201 expense
146206 2290 2022-11-14 09:01:44+00 63 63 0 0 1 2022-12-13 13:07:01.404+00 2022-12-13 13:07:01.418+00 870 870 14/11/2022 06:01-JBA5I02-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146206 expense