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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
143114 2290 2022-11-10 03:49:40+00 62.89 62.89 0 0 1 2022-12-13 11:42:14.318+00 2022-12-13 11:42:14.329+00 870 870 10/11/2022 00:49-FYT8323-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143114 expense
143124 2290 2022-11-09 16:44:08+00 105.6 105.6 0 0 1 2022-12-13 11:42:30.752+00 2022-12-13 11:42:30.758+00 870 870 09/11/2022 13:44-JBA7A26-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-143124 expense
143125 2290 2022-11-10 03:09:18+00 70.77 70.77 0 0 1 2022-12-13 11:42:33.437+00 2022-12-13 11:42:33.448+00 870 870 10/11/2022 00:09-JAQ1C68-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143125 expense
143128 2290 2022-11-09 22:26:49+00 17.5 17.5 0 0 1 2022-12-13 11:42:37.776+00 2022-12-13 11:42:37.795+00 870 870 09/11/2022 19:26-FZL1I25-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-143128 expense
143130 2290 2022-11-09 23:22:51+00 47.21 47.21 0 0 1 2022-12-13 11:42:40.336+00 2022-12-13 11:42:40.343+00 870 870 09/11/2022 20:22-JBA5E44-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143130 expense
143132 2290 2022-11-10 02:42:10+00 31.44 31.44 0 0 1 2022-12-13 11:42:44.196+00 2022-12-13 11:42:44.204+00 870 870 09/11/2022 23:42-JBA7A20-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-143132 expense
143138 2290 2022-11-10 02:11:58+00 65.17 65.17 0 0 1 2022-12-13 11:42:54.69+00 2022-12-13 11:42:54.698+00 870 870 09/11/2022 23:11-FZL1I25-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-143138 expense
143139 2290 2022-11-10 04:22:54+00 35 35 0 0 1 2022-12-13 11:42:56.414+00 2022-12-13 11:42:56.44+00 870 870 10/11/2022 01:22-JBA7A14-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-143139 expense
143141 2290 2022-11-10 01:46:56+00 102.31 102.31 0 0 1 2022-12-13 11:42:59.608+00 2022-12-13 11:42:59.616+00 870 870 09/11/2022 22:46-FYT8323-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143141 expense
143145 2290 2022-11-09 22:55:28+00 66.6 66.6 0 0 1 2022-12-13 11:43:05.908+00 2022-12-13 11:43:05.914+00 870 870 09/11/2022 19:55-RUP4H47-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-143145 expense