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
145067 2290 2022-11-12 14:06:59+00 55.8 55.8 0 0 1 2022-12-13 12:34:49.836+00 2022-12-13 12:34:49.843+00 870 870 12/11/2022 11:06-JAM6E34-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145067 expense
2021-11-24 03:00:00+00 160 1 401 2021-11-24 03:00:00+00 207.74 207.74 0 0 1 2022-07-13 19:36:47.28+00 2022-12-22 20:35:03.593+00 77 1403 77 DES-000160 I440052372 RUA OLIVIA DE JESUS PERALTA 335 DETRAN GO N INFORMA 44726 DES-000160 expense
145077 2290 2022-11-12 08:44:03+00 10 10 0 0 1 2022-12-13 12:35:02.525+00 2022-12-13 12:35:02.535+00 870 870 12/11/2022 05:44-JAU8B18-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145077 expense
145082 2290 2022-11-12 14:22:24+00 43.5 43.5 0 0 1 2022-12-13 12:35:09.392+00 2022-12-13 12:35:09.398+00 870 870 12/11/2022 11:22-JBA7A09-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145082 expense
145084 2290 2022-11-12 11:14:30+00 52.5 52.5 0 0 1 2022-12-13 12:35:11.685+00 2022-12-13 12:35:11.69+00 870 870 12/11/2022 08:14-JBB0J64-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145084 expense
145086 2290 2022-11-12 10:30:59+00 15 15 0 0 1 2022-12-13 12:35:14.429+00 2022-12-13 12:35:14.436+00 870 870 12/11/2022 07:30-JBB0J65-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145086 expense
145089 2290 2022-11-11 21:24:55+00 56.8 56.8 0 0 1 2022-12-13 12:35:18.433+00 2022-12-13 12:35:18.441+00 870 870 11/11/2022 18:24-JBA7A09-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-145089 expense
145091 2290 2022-11-12 11:14:56+00 52.5 52.5 0 0 1 2022-12-13 12:35:20.872+00 2022-12-13 12:35:20.877+00 870 870 12/11/2022 08:14-JBA7A09-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145091 expense
145093 2290 2022-11-12 10:45:46+00 33 33 0 0 1 2022-12-13 12:35:23.333+00 2022-12-13 12:35:23.347+00 870 870 12/11/2022 07:45-JAM6E16-5770747 BR-116 - km 698+41 - Sul - Jequie 5770747 DES-145093 expense
145108 2290 2022-11-12 10:10:24+00 49 49 0 0 1 2022-12-13 12:35:46.332+00 2022-12-13 12:35:46.352+00 870 870 12/11/2022 07:10-CRG6115-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145108 expense