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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
146054 2290 2022-11-13 09:59:05+00 241.6 241.6 0 0 1 2022-12-13 13:03:01.756+00 2022-12-13 13:03:01.763+00 870 870 13/11/2022 06:59-RUP4H46-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146054 expense
146055 2290 2022-11-13 15:47:19+00 63.6 63.6 0 0 1 2022-12-13 13:03:03.076+00 2022-12-13 13:03:03.085+00 870 870 13/11/2022 12:47-JAK8E61-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-146055 expense
146060 2290 2022-11-13 15:43:34+00 83.7 83.7 0 0 1 2022-12-13 13:03:09.51+00 2022-12-13 13:03:09.516+00 870 870 13/11/2022 12:43-RUT4J76-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-146060 expense
146062 2290 2022-11-13 18:45:26+00 63.6 63.6 0 0 1 2022-12-13 13:03:12.8+00 2022-12-13 13:03:12.807+00 870 870 13/11/2022 15:45-JBA7A22-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-146062 expense
146063 2290 2022-11-13 18:30:57+00 271.8 271.8 0 0 1 2022-12-13 13:03:13.957+00 2022-12-13 13:03:13.961+00 870 870 13/11/2022 15:30-GBO5F57-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146063 expense
146071 2290 2022-11-13 17:05:52+00 95.4 95.4 0 0 1 2022-12-13 13:03:27.108+00 2022-12-13 13:03:27.115+00 870 870 13/11/2022 14:05-GBO5F57-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-146071 expense
146073 2290 2022-11-13 19:03:39+00 15.6 15.6 0 0 1 2022-12-13 13:03:29.736+00 2022-12-13 13:03:29.764+00 870 870 13/11/2022 16:03-JBB3A26-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146073 expense
146076 2290 2022-11-13 15:46:19+00 50 50 0 0 1 2022-12-13 13:03:34.14+00 2022-12-13 13:03:34.144+00 870 870 13/11/2022 12:46-JAM6E27-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-146076 expense
146080 2290 2022-11-14 05:03:13+00 23.4 23.4 0 0 1 2022-12-13 13:03:40.668+00 2022-12-13 13:03:40.678+00 870 870 14/11/2022 02:03-JBA7J45-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146080 expense
160878 70 2022-12-23 12:20:46+00 2856.402 2856.402 0 0 1 2023-01-04 19:02:18.153+00 2023-01-04 19:02:18.164+00 43 43 23/12/2022 09:20-Diesel S10-660 DES-160878 expense