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
146272 2290 2022-11-14 08:24:28+00 55.8 55.8 0 0 1 2022-12-13 13:08:52.194+00 2022-12-13 13:08:52.203+00 870 870 14/11/2022 05:24-JBA5I02-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146272 expense
146274 2290 2022-11-14 10:46:01+00 31.44 31.44 0 0 1 2022-12-13 13:08:55.243+00 2022-12-13 13:08:55.249+00 870 870 14/11/2022 07:46-JBB5J01-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146274 expense
146277 2290 2022-11-14 11:26:21+00 181.2 181.2 0 0 1 2022-12-13 13:08:58.967+00 2022-12-13 13:08:58.974+00 870 870 14/11/2022 08:26-JBA6D31-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146277 expense
146287 2290 2022-11-14 14:10:10+00 56.8 56.8 0 0 1 2022-12-13 13:09:12.789+00 2022-12-13 13:09:12.793+00 870 870 14/11/2022 11:10-JAM6F42-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146287 expense
146289 2290 2022-11-14 12:46:13+00 40.47 40.47 0 0 1 2022-12-13 13:09:14.848+00 2022-12-13 13:09:14.852+00 870 870 14/11/2022 09:46-JAN1H26-5770747 BR 153 - km 368 - NORTE - JARAGUA 5770747 DES-146289 expense
146291 2290 2022-11-14 12:27:10+00 10 10 0 0 1 2022-12-13 13:09:16.884+00 2022-12-13 13:09:16.888+00 870 870 14/11/2022 09:27-JBA7A21-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-146291 expense
146297 2290 2022-11-15 14:43:42+00 70.4 70.4 0 0 1 2022-12-13 13:09:24.045+00 2022-12-13 13:09:24.054+00 870 870 15/11/2022 11:43-JBA6D31-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-146297 expense
146309 2290 2022-11-15 14:02:56+00 63 63 0 0 1 2022-12-13 13:09:41.574+00 2022-12-13 13:09:41.588+00 870 870 15/11/2022 11:02-FYN2H44-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146309 expense
146313 2290 2022-11-15 14:39:20+00 55.8 55.8 0 0 1 2022-12-13 13:09:47.373+00 2022-12-13 13:09:47.383+00 870 870 15/11/2022 11:39-FYN2H44-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146313 expense
146314 2290 2022-11-15 14:49:52+00 52.2 52.2 0 0 1 2022-12-13 13:09:50.36+00 2022-12-13 13:09:50.372+00 870 870 15/11/2022 11:49-JBA7J65-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146314 expense