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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
182462 2290 2022-12-27 15:12:37+00 37.8 37.8 0 0 1 2023-01-11 14:34:35.528+00 2023-01-11 14:34:35.536+00 870 870 27/12/2022 12:12-GBO5F57-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182462 expense
182463 2290 2022-12-27 19:12:47+00 78 78 0 0 1 2023-01-11 14:34:36.997+00 2023-01-11 14:34:37.001+00 870 870 27/12/2022 16:12-JBB5I98-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-182463 expense
440121 5965 2023-12-06 19:42:00+00 193.1 193.1 0 0 2023-12-06 19:43:26.744+00 2023-12-18 14:00:36.399+00 1767 1767 1767 DES-440121 expense
453715 215 7785 2024-01-23 11:13:00+00 56.879999999999995 56.88 0 2024-01-23 18:52:26.728+00 2024-01-23 18:52:26.757+00 1767 1767 DES-453715 expense
182464 2290 2022-12-27 11:49:38+00 20.4 20.4 0 0 1 2023-01-11 14:34:38.539+00 2023-01-11 14:34:38.547+00 870 870 27/12/2022 08:49-JAN9J29-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182464 expense
182465 2290 2022-12-27 12:08:34+00 20.4 20.4 0 0 1 2023-01-11 14:34:40.578+00 2023-01-11 14:34:40.588+00 870 870 27/12/2022 09:08-JBA5H94-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182465 expense
182469 2290 2022-12-26 14:04:37+00 29.6 29.6 0 0 1 2023-01-11 14:34:48.284+00 2023-01-11 14:34:48.296+00 870 870 26/12/2022 11:04-JBB3A26-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-182469 expense
182473 2290 2022-12-27 12:27:49+00 44.4 44.4 0 0 1 2023-01-11 14:34:56.535+00 2023-01-11 14:34:56.561+00 870 870 27/12/2022 09:27-JBA7J63-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182473 expense
182480 2290 2022-12-27 18:41:25+00 58.99 58.99 0 0 1 2023-01-11 14:35:09.28+00 2023-01-11 14:35:09.287+00 870 870 27/12/2022 15:41-GBO5F57-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-182480 expense
182485 2290 2022-12-27 14:17:25+00 19.6 19.6 0 0 1 2023-01-11 14:35:17.033+00 2023-01-11 14:35:17.045+00 870 870 27/12/2022 11:17-BSZ4I45-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182485 expense