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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
230546 2290 2023-02-24 19:08:10+00 52 52 0 0 1 2023-03-05 16:48:53.325+00 2023-03-05 16:48:53.33+00 870 870 24/02/2023 16:08-BHT2D21-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230546 expense
230554 2290 2023-02-24 21:31:12+00 50.54 50.54 0 0 1 2023-03-05 16:49:00.04+00 2023-03-05 16:49:00.045+00 870 870 24/02/2023 18:31-JAK8E43-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230554 expense
444066 70 2023-12-16 01:01:13+00 2018.844 2018.844 0 0 1 2023-12-18 17:25:41.731+00 2023-12-18 17:25:41.753+00 43 43 15/12/2023 22:01-Diesel S10-645 DES-444066 expense
230245 2290 2023-02-24 09:17:44+00 17.2 17.2 0 0 1 2023-03-05 16:44:31.552+00 2023-03-05 16:44:31.558+00 870 870 24/02/2023 06:17-JBA6D32-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230245 expense
230253 2290 2023-02-24 08:03:56+00 16.8 16.8 0 0 1 2023-03-05 16:44:38.037+00 2023-03-05 16:44:38.042+00 870 870 24/02/2023 05:03-JAN1H62-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230253 expense
230261 2290 2023-02-24 09:07:37+00 13.2 13.2 0 0 1 2023-03-05 16:44:44.742+00 2023-03-05 16:44:44.747+00 870 870 24/02/2023 06:07-JBA6D32-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-230261 expense
230266 2290 2023-02-24 07:21:16+00 46.8 46.8 0 0 1 2023-03-05 16:44:49.164+00 2023-03-05 16:44:49.169+00 870 870 24/02/2023 04:21-BNC5J85-5989707 SP 348 - km 159+550 - Sul - Limeira 5989707 DES-230266 expense
230278 2290 2023-02-24 06:38:13+00 70.2 70.2 0 0 1 2023-03-05 16:44:58.909+00 2023-03-05 16:44:58.914+00 870 870 24/02/2023 03:38-JBA5H89-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-230278 expense
230291 2290 2023-02-24 10:37:12+00 22.5 22.5 0 0 1 2023-03-05 16:45:09.815+00 2023-03-05 16:45:09.821+00 870 870 24/02/2023 07:37-JAN9J32-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-230291 expense
230297 2290 2023-02-24 11:03:25+00 77.6 77.6 0 0 1 2023-03-05 16:45:14.89+00 2023-03-05 16:45:14.895+00 870 870 24/02/2023 08:03-RVT4F03-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230297 expense