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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
145050 2290 2022-11-12 09:34:46+00 27 27 0 0 1 2022-12-13 12:34:26.836+00 2022-12-13 12:34:26.841+00 870 870 12/11/2022 06:34-JBK8C31-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-145050 expense
145052 2290 2022-11-12 08:34:04+00 63.6 63.6 0 0 1 2022-12-13 12:34:29.536+00 2022-12-13 12:34:29.542+00 870 870 12/11/2022 05:34-JBA6D35-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145052 expense
145054 2290 2022-11-12 09:43:15+00 52.5 52.5 0 0 1 2022-12-13 12:34:33.549+00 2022-12-13 12:34:33.555+00 870 870 12/11/2022 06:43-JAM4H35-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145054 expense
145056 2290 2022-11-12 03:30:03+00 35 35 0 0 1 2022-12-13 12:34:36.764+00 2022-12-13 12:34:36.768+00 870 870 12/11/2022 00:30-JBB0J63-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145056 expense
145058 2290 2022-11-12 14:07:44+00 80.1 80.1 0 0 1 2022-12-13 12:34:39.411+00 2022-12-13 12:34:39.415+00 870 870 12/11/2022 11:07-FZN8I98-5770747 SP-326 - km 357+000 - Sul - Taiuva 5770747 DES-145058 expense
145069 2290 2022-11-12 12:21:57+00 105.6 105.6 0 0 1 2022-12-13 12:34:52.571+00 2022-12-13 12:34:52.583+00 870 870 12/11/2022 09:21-JBA6D31-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-145069 expense
145071 2290 2022-11-12 14:08:30+00 47.21 47.21 0 0 1 2022-12-13 12:34:54.944+00 2022-12-13 12:34:54.948+00 870 870 12/11/2022 11:08-JBB2B86-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-145071 expense
145088 2290 2022-11-12 12:22:12+00 43.5 43.5 0 0 1 2022-12-13 12:35:17.149+00 2022-12-13 12:35:17.168+00 870 870 12/11/2022 09:22-JAQ1C61-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145088 expense
145073 2290 2022-11-12 06:41:31+00 22.5 22.5 0 0 1 2022-12-13 12:34:57.461+00 2022-12-13 13:58:41.495+00 870 870 870 12/11/2022 03:41-RUT4J72-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145073 expense
448503 215 7422 2024-01-04 17:11:00+00 2200 2200 0 2024-01-04 17:11:36.389+00 2024-01-04 17:11:36.398+00 1767 1767 DES-448503 expense