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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
146088 2290 2022-11-13 00:46:25+00 66.6 66.6 0 0 1 2022-12-13 13:03:53.976+00 2022-12-13 13:03:53.983+00 870 870 12/11/2022 21:46-EJK1569-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146088 expense
107791 70 2022-10-31 11:35:00+00 2942.044 2942.044 0 0 1 2022-11-01 11:37:21.061+00 2022-11-01 11:37:21.072+00 43 43 31/10/2022 08:35-Diesel S10-632 DES-107791 expense
146091 2290 2022-11-12 16:29:34+00 66.6 66.6 0 0 1 2022-12-13 13:03:58.408+00 2022-12-13 13:03:58.414+00 870 870 12/11/2022 13:29-FYT8323-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146091 expense
146096 2290 2022-11-14 03:20:11+00 19.5 19.5 0 0 1 2022-12-13 13:04:05.912+00 2022-12-13 13:04:05.917+00 870 870 14/11/2022 00:20-JBA7J39-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146096 expense
146098 2290 2022-11-14 03:59:17+00 69.6 69.6 0 0 1 2022-12-13 13:04:09.467+00 2022-12-13 13:04:09.472+00 870 870 14/11/2022 00:59-GCI8538-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146098 expense
146101 2290 2022-11-14 15:28:51+00 120.8 120.8 0 0 1 2022-12-13 13:04:13.552+00 2022-12-13 13:04:13.558+00 870 870 14/11/2022 12:28-JBA7A21-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146101 expense
146108 2290 2022-11-14 00:55:35+00 26 26 0 0 1 2022-12-13 13:04:23.012+00 2022-12-13 13:04:23.018+00 870 870 13/11/2022 21:55-JAM4H35-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-146108 expense
146111 2290 2022-11-13 01:30:50+00 40.8 40.8 0 0 1 2022-12-13 13:04:26.596+00 2022-12-13 13:04:26.602+00 870 870 12/11/2022 22:30-EJK3912-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146111 expense
146122 2290 2022-11-08 13:14:17+00 34 34 0 0 1 2022-12-13 13:04:41.793+00 2022-12-13 13:04:41.799+00 870 870 08/11/2022 10:14-JBA5F83-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-146122 expense
146128 2290 2022-11-14 11:29:22+00 94.5 94.5 0 0 1 2022-12-13 13:04:48.966+00 2022-12-13 13:04:48.975+00 870 870 14/11/2022 08:29-BNC5J85-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146128 expense