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Data

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
166285 2290 2022-12-01 13:44:47+00 7.8 7.8 0 0 1 2023-01-10 14:20:28.853+00 2023-01-10 14:20:28.893+00 870 870 01/12/2022 10:44-JBL2G04-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166285 expense
166287 2290 2022-12-01 17:48:32+00 181.2 181.2 0 0 1 2023-01-10 14:20:36.101+00 2023-01-10 14:20:36.114+00 870 870 01/12/2022 14:48-JBA7J63-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-166287 expense
166290 2290 2022-12-01 18:41:02+00 50 50 0 0 1 2023-01-10 14:20:41.94+00 2023-01-10 14:20:41.95+00 870 870 01/12/2022 15:41-JBB5I98-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-166290 expense
168480 2290 2022-12-07 16:32:24+00 2.5 2.5 0 0 1 2023-01-10 16:43:41.047+00 2023-01-10 16:43:41.055+00 870 870 07/12/2022 13:32-5821299-Pedágio EWJ0331 5821299 DES-168480 expense
168483 2290 2022-12-09 13:35:21+00 15.3 15.3 0 0 1 2023-01-10 16:43:42.722+00 2023-01-10 16:43:42.733+00 870 870 09/12/2022 10:35-RUT4J78-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-168483 expense
168502 2290 2022-12-07 12:27:03+00 5 5 0 0 1 2023-01-10 16:43:54.771+00 2023-01-10 16:43:54.78+00 870 870 07/12/2022 09:27-5821299-Pedágio OOB7H79 5821299 DES-168502 expense
168494 2290 2022-12-07 12:14:55+00 9.8 9.8 0 0 1 2023-01-10 16:43:48.835+00 2023-01-10 16:43:51.909+00 870 870 870 07/12/2022 09:14-5821299-Pedágio OOA7H71 5821299 DES-168494 expense
168503 2290 2022-12-09 11:01:38+00 35 35 0 0 1 2023-01-10 16:43:55.425+00 2023-01-10 16:43:55.432+00 870 870 09/12/2022 08:01-JBA6J87-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-168503 expense
168510 2290 2022-12-09 12:07:18+00 37.8 37.8 0 0 1 2023-01-10 16:43:58.977+00 2023-01-10 16:43:58.982+00 870 870 09/12/2022 09:07-FMQ1553-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-168510 expense
437331 70 2023-11-28 14:25:17+00 1690.0995 1690.0995 0 0 1 2023-11-29 12:03:24.307+00 2023-11-29 12:03:24.325+00 43 43 28/11/2023 11:25-Diesel S10-585 DES-437331 expense