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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
142366 2290 2022-11-07 15:59:30+00 56.8 56.8 0 0 1 2022-12-13 11:20:20.785+00 2022-12-13 11:20:20.796+00 870 870 07/11/2022 12:59-JBB0J62-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142366 expense
142373 2290 2022-11-08 14:26:11+00 62.89 62.89 0 0 1 2022-12-13 11:20:30.167+00 2022-12-13 11:20:30.171+00 870 870 08/11/2022 11:26-RUT4J74-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142373 expense
47558 2290 950 2022-09-06 13:19:09+00 46.8 46.8 0 0 1 2022-09-30 12:30:33.956+00 2022-12-08 14:42:18.713+00 870 177 870 DES-047558 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-047558 expense
142375 2290 2022-11-08 14:27:33+00 47.21 47.21 0 0 1 2022-12-13 11:20:32.596+00 2022-12-13 11:20:32.603+00 870 870 08/11/2022 11:27-JBA7A24-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142375 expense
142384 2290 2022-11-08 18:49:23+00 56.8 56.8 0 0 1 2022-12-13 11:20:45.307+00 2022-12-13 11:20:45.314+00 870 870 08/11/2022 15:49-JBA5H99-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142384 expense
142386 2290 2022-11-08 16:28:29+00 15.6 15.6 0 0 1 2022-12-13 11:20:47.933+00 2022-12-13 11:20:47.939+00 870 870 08/11/2022 13:28-JAM6F42-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-142386 expense
142388 2290 2022-11-08 16:15:35+00 12.5 12.5 0 0 1 2022-12-13 11:20:50.654+00 2022-12-13 11:20:50.658+00 870 870 08/11/2022 13:15-JBA5F59-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-142388 expense
142392 2290 2022-11-08 17:03:04+00 40.47 40.47 0 0 1 2022-12-13 11:20:56.783+00 2022-12-13 11:20:56.792+00 870 870 08/11/2022 14:03-JAQ1C57-5770747 BR 153 - km 368 - NORTE - JARAGUA 5770747 DES-142392 expense
142395 2290 2022-11-08 16:36:35+00 56.8 56.8 0 0 1 2022-12-13 11:21:03.068+00 2022-12-13 11:21:03.076+00 870 870 08/11/2022 13:36-JBA7A21-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142395 expense
155421 658 2158 2022-12-13 15:44:51+00 150.06 150.06 0 0 1 2022-12-14 09:19:24.1+00 2022-12-14 09:19:24.12+00 43 43 820097641 - GASOLINA COMUM 820097641 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-155421 expense POSTO TABOCAO X