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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
143143 2290 2022-11-09 18:47:03+00 31.8 31.8 0 0 1 2022-12-13 11:43:02.715+00 2022-12-13 11:43:02.722+00 870 870 09/11/2022 15:47-JBA8C70-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-143143 expense
143147 2290 2022-11-10 00:25:29+00 52.2 52.2 0 0 1 2022-12-13 11:43:08.348+00 2022-12-13 11:43:08.356+00 870 870 09/11/2022 21:25-JBA7J63-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-143147 expense
143150 2290 2022-11-10 05:37:22+00 94.62 94.62 0 0 1 2022-12-13 11:43:12.122+00 2022-12-13 11:43:12.13+00 870 870 10/11/2022 02:37-RUT4J71-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143150 expense
143158 2290 2022-11-10 07:04:43+00 55.8 55.8 0 0 1 2022-12-13 11:43:23.19+00 2022-12-13 11:43:23.196+00 870 870 10/11/2022 04:04-JBA5G35-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-143158 expense
143159 2290 2022-11-10 13:55:45+00 10 10 0 0 1 2022-12-13 11:43:24.404+00 2022-12-13 11:43:24.411+00 870 870 10/11/2022 10:55-JBA5G09-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143159 expense
143161 2290 2022-11-10 14:04:22+00 10 10 0 0 1 2022-12-13 11:43:26.649+00 2022-12-13 11:43:26.654+00 870 870 10/11/2022 11:04-JBA5H99-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143161 expense
143168 2290 2022-11-10 09:00:40+00 19.5 19.5 0 0 1 2022-12-13 11:43:36.725+00 2022-12-13 11:43:36.73+00 870 870 10/11/2022 06:00-JBA5I03-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143168 expense
143174 2290 2022-11-10 12:38:01+00 74.67 74.67 0 0 1 2022-12-13 11:43:47.288+00 2022-12-13 11:43:47.3+00 870 870 10/11/2022 09:38-JBA7A15-5770747 BR 153 - km 234 - SUL - HIDROLINA 5770747 DES-143174 expense
143178 2290 2022-11-10 11:47:47+00 7.5 7.5 0 0 1 2022-12-13 11:43:54.008+00 2022-12-13 11:43:54.014+00 870 870 10/11/2022 08:47-JBK8C29-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143178 expense
143181 2290 2022-11-10 10:28:53+00 81 81 0 0 1 2022-12-13 11:43:58.349+00 2022-12-13 11:43:58.355+00 870 870 10/11/2022 07:28-RUT4J80-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-143181 expense