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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
207955 2290 2023-01-27 09:17:37+00 35.7 35.7 0 0 1 2023-02-13 21:25:38.289+00 2023-02-13 21:25:38.295+00 870 870 27/01/2023 06:17-EYP3339-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-207955 expense
207957 2290 2023-01-28 03:17:25+00 31.2 31.2 0 0 1 2023-02-13 21:25:41.529+00 2023-02-13 21:25:41.539+00 870 870 28/01/2023 00:17-JAM6E51-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207957 expense
207958 2290 2023-01-28 02:29:10+00 87.3 87.3 0 0 1 2023-02-13 21:25:43.287+00 2023-02-13 21:25:43.308+00 870 870 27/01/2023 23:29-FOP6A93-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-207958 expense
207961 2290 2023-01-11 16:27:00+00 16.8 16.8 0 0 1 2023-02-13 21:25:47.726+00 2023-02-13 21:25:47.733+00 870 870 11/01/2023 13:27-JBB2B86-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207961 expense
207966 2290 2023-01-27 10:17:51+00 124.2 124.2 0 0 1 2023-02-13 21:25:54.836+00 2023-02-13 21:25:54.843+00 870 870 27/01/2023 07:17-JAM4H35-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-207966 expense
207969 2290 2023-01-27 21:57:40+00 54 54 0 0 1 2023-02-13 21:25:58.798+00 2023-02-13 21:25:58.807+00 870 870 27/01/2023 18:57-JAQ1C57-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207969 expense
207970 2290 2023-01-27 20:27:44+00 81 81 0 0 1 2023-02-13 21:26:00.115+00 2023-02-13 21:26:00.12+00 870 870 27/01/2023 17:27-RUT4J80-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-207970 expense
207971 2290 2023-01-27 21:53:38+00 39 39 0 0 1 2023-02-13 21:26:01.46+00 2023-02-13 21:26:01.467+00 870 870 27/01/2023 18:53-BHT2D21-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207971 expense
233819 70 2023-03-09 11:23:08+00 2651.052 2651.052 0 0 1 2023-03-10 12:28:52.616+00 2023-03-10 12:28:52.623+00 43 43 09/03/2023 08:23-Diesel S10-590 DES-233819 expense
207973 2290 2023-01-27 22:12:07+00 12.9 12.9 0 0 1 2023-02-13 21:26:04.42+00 2023-02-13 21:26:04.424+00 870 870 27/01/2023 19:12-GDM9E48-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207973 expense