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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
146290 2290 2022-11-14 13:12:31+00 7.5 7.5 0 0 1 2022-12-13 13:09:15.858+00 2022-12-13 13:09:15.862+00 870 870 14/11/2022 10:12-JBL2G04-5770747 SP-021 - km 7+000 - Capital - Sao Paulo 5770747 DES-146290 expense
146295 2290 2022-11-15 09:39:34+00 15.6 15.6 0 0 1 2022-12-13 13:09:21.227+00 2022-12-13 13:09:21.231+00 870 870 15/11/2022 06:39-JAM6E51-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146295 expense
146304 2290 2022-11-15 13:58:17+00 102.31 102.31 0 0 1 2022-12-13 13:09:32.508+00 2022-12-13 13:09:32.515+00 870 870 15/11/2022 10:58-RUP4H46-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146304 expense
146306 2290 2022-11-15 14:21:21+00 24.6 24.6 0 0 1 2022-12-13 13:09:36.222+00 2022-12-13 13:09:36.227+00 870 870 15/11/2022 11:21-JBA6D33-5770747 SP-055 - km 279 - Leste - Sao Vicente 5770747 DES-146306 expense
146307 2290 2022-11-15 14:26:33+00 74.8 74.8 0 0 1 2022-12-13 13:09:38.166+00 2022-12-13 13:09:38.181+00 870 870 15/11/2022 11:26-JBA5G09-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-146307 expense
146312 2290 2022-11-15 14:17:44+00 32.4 32.4 0 0 1 2022-12-13 13:09:45.763+00 2022-12-13 13:09:45.771+00 870 870 15/11/2022 11:17-JBA5H94-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146312 expense
146316 2290 2022-11-10 12:37:51+00 90.6 90.6 0 0 1 2022-12-13 13:09:53.036+00 2022-12-13 13:09:53.039+00 870 870 10/11/2022 09:37-JBK8C29-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146316 expense
146317 2290 2022-11-15 13:06:41+00 45 45 0 0 1 2022-12-13 13:09:54.17+00 2022-12-13 13:09:54.174+00 870 870 15/11/2022 10:06-JBA6D34-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146317 expense
146321 2290 2022-11-15 14:42:21+00 63.08 63.08 0 0 1 2022-12-13 13:09:59.268+00 2022-12-13 13:09:59.271+00 870 870 15/11/2022 11:42-JBA5I03-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146321 expense
146323 2290 2022-11-15 10:39:57+00 42 42 0 0 1 2022-12-13 13:10:03.332+00 2022-12-13 13:10:03.339+00 870 870 15/11/2022 07:39-JBA5G09-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146323 expense