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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
146332 2290 2022-11-14 09:57:39+00 59.2 59.2 0 0 1 2022-12-13 13:10:15.912+00 2022-12-13 13:10:15.917+00 870 870 14/11/2022 06:57-GEJ5C52-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146332 expense
146336 2290 2022-11-15 13:54:35+00 73.62 73.62 0 0 1 2022-12-13 13:10:21.87+00 2022-12-13 13:10:21.876+00 870 870 15/11/2022 10:54-GBO5F57-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146336 expense
146340 2290 2022-11-15 13:54:15+00 50.63 50.63 0 0 1 2022-12-13 13:10:29.808+00 2022-12-13 13:10:29.817+00 870 870 15/11/2022 10:54-FLA5G16-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146340 expense
146347 2290 2022-11-15 06:45:43+00 63.93 63.93 0 0 1 2022-12-13 13:10:43.602+00 2022-12-13 13:10:43.649+00 870 870 15/11/2022 03:45-JBA6D34-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146347 expense
146348 2290 2022-11-15 10:24:32+00 33.72 33.72 0 0 1 2022-12-13 13:10:47.261+00 2022-12-13 13:10:47.267+00 870 870 15/11/2022 07:24-GDM9E48-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146348 expense
146350 2290 2022-11-15 10:55:26+00 17.5 17.5 0 0 1 2022-12-13 13:10:50.871+00 2022-12-13 13:10:50.881+00 870 870 15/11/2022 07:55-RUT4J76-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146350 expense
146352 2290 2022-11-15 08:19:05+00 26.8 26.8 0 0 1 2022-12-13 13:10:55.384+00 2022-12-13 13:10:55.391+00 870 870 15/11/2022 05:19-JAT2G64-5770747 SP-300 - km 562+008 - Oeste - Rubiacea 5770747 DES-146352 expense
146358 2290 2022-11-15 13:56:27+00 76.76 76.76 0 0 1 2022-12-13 13:11:03.988+00 2022-12-13 13:11:03.993+00 870 870 15/11/2022 10:56-JBA5H88-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146358 expense
146359 2290 2022-11-15 13:56:37+00 62.5 62.5 0 0 1 2022-12-13 13:11:05.318+00 2022-12-13 13:11:05.36+00 870 870 15/11/2022 10:56-JBA5I02-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-146359 expense
146363 2290 2022-11-15 10:32:34+00 39.42 39.42 0 0 1 2022-12-13 13:11:11.478+00 2022-12-13 13:11:11.487+00 870 870 15/11/2022 07:32-RUT4J73-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146363 expense