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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
108023 90 2158 2022-11-02 20:09:30+00 1478 1478 0 0 1 2022-11-03 11:55:33.32+00 2022-11-03 11:55:34.081+00 43 43 812592504 - DIESEL S-10 COMUM 812592504 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-108023 expense POSTO REFORCO II
146094 2290 2022-11-14 15:42:19+00 35.1 35.1 0 0 1 2022-12-13 13:04:03.542+00 2022-12-13 13:04:03.547+00 870 870 14/11/2022 12:42-FYN2H44-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146094 expense
146105 2290 2022-11-14 12:03:06+00 7.5 7.5 0 0 1 2022-12-13 13:04:18.876+00 2022-12-13 13:04:18.88+00 870 870 14/11/2022 09:03-ITH2400-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-146105 expense
146119 2290 2022-11-14 06:13:31+00 63.6 63.6 0 0 1 2022-12-13 13:04:38.522+00 2022-12-13 13:04:38.527+00 870 870 14/11/2022 03:13-JAM6E51-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146119 expense
146121 2290 2022-11-14 10:08:31+00 63.6 63.6 0 0 1 2022-12-13 13:04:40.699+00 2022-12-13 13:04:40.703+00 870 870 14/11/2022 07:08-JBA6D31-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146121 expense
146123 2290 2022-11-14 13:12:55+00 21.6 21.6 0 0 1 2022-12-13 13:04:43.06+00 2022-12-13 13:04:43.084+00 870 870 14/11/2022 10:12-JBB5J01-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146123 expense
146125 2290 2022-11-08 21:50:30+00 31.8 31.8 0 0 1 2022-12-13 13:04:45.557+00 2022-12-13 13:04:45.563+00 870 870 08/11/2022 18:50-JBA7A09-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-146125 expense
146130 2290 2022-11-14 11:42:46+00 4.9 4.9 0 0 1 2022-12-13 13:04:52.229+00 2022-12-13 13:04:52.234+00 870 870 14/11/2022 08:42-EWJ0333-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146130 expense
146134 2290 2022-11-14 01:23:34+00 23.4 23.4 0 0 1 2022-12-13 13:04:58.008+00 2022-12-13 13:04:58.015+00 870 870 13/11/2022 22:23-JBA5F73-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146134 expense
146135 2290 2022-11-14 13:51:28+00 95.4 95.4 0 0 1 2022-12-13 13:04:59.988+00 2022-12-13 13:05:00.011+00 870 870 14/11/2022 10:51-FOL2A88-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146135 expense