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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
144548 2290 2022-11-11 17:34:00+00 27.93 27.93 0 0 1 2022-12-13 12:21:18.941+00 2022-12-13 12:21:18.946+00 870 870 11/11/2022 14:34-JBB3A26-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144548 expense
144551 2290 2022-11-11 15:07:52+00 71 71 0 0 1 2022-12-13 12:21:27.315+00 2022-12-13 12:21:27.323+00 870 870 11/11/2022 12:07-EJK1569-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144551 expense
436139 70 2023-11-25 15:15:46+00 2399.4 2399.4 0 0 1 2023-11-27 12:42:59.996+00 2023-11-27 12:43:00.004+00 43 43 25/11/2023 12:15-Diesel S10-650 DES-436139 expense
103950 2290 61 2022-07-20 13:25:07+00 39.33 39.33 0 0 1 2022-10-25 19:41:35.432+00 2022-12-08 19:28:40.431+00 870 177 870 DES-103950 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-103950 expense
104112 2290 2022-07-18 02:18:51+00 89.49 89.49 0 0 1 2022-10-25 19:44:26.444+00 2022-12-08 19:53:04.931+00 870 177 870 DES-104112 GGV3172 5294728 DES-104112 expense
104008 2290 2022-07-16 17:06:12+00 42 42 0 0 1 2022-10-25 19:42:39.716+00 2022-12-08 20:07:10.681+00 870 177 870 DES-104008 PRV1799 5294728 DES-104008 expense
104095 2290 198 2022-07-20 13:11:45+00 76.76 76.76 0 0 1 2022-10-25 19:44:08.281+00 2022-12-08 19:28:52.003+00 870 177 870 DES-104095 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104095 expense
104004 2290 2022-07-16 16:34:49+00 81.79 81.79 0 0 1 2022-10-25 19:42:36.552+00 2022-12-08 20:07:38.416+00 870 177 870 DES-104004 PRV1819 5294728 DES-104004 expense
144540 2290 2022-11-11 09:28:15+00 15.6 15.6 0 0 1 2022-12-13 12:21:09.309+00 2022-12-13 12:21:09.315+00 870 870 11/11/2022 06:28-JBK8C31-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-144540 expense
104099 2290 61 2022-07-20 13:01:38+00 39.33 39.33 0 0 1 2022-10-25 19:44:12.755+00 2022-12-08 19:29:02.015+00 870 177 870 DES-104099 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104099 expense