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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
144736 2290 2022-11-12 11:51:25+00 28 28 0 0 1 2022-12-13 12:26:07.941+00 2022-12-13 12:26:07.946+00 870 870 12/11/2022 08:51-JAQ1C58-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144736 expense
144738 2290 2022-11-12 02:34:49+00 55.8 55.8 0 0 1 2022-12-13 12:26:10.584+00 2022-12-13 12:26:10.591+00 870 870 11/11/2022 23:34-JBA5H89-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144738 expense
144745 2290 2022-11-12 10:38:02+00 15.6 15.6 0 0 1 2022-12-13 12:26:18.647+00 2022-12-13 12:26:18.655+00 870 870 12/11/2022 07:38-JBK8C31-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-144745 expense
144749 2290 2022-11-12 11:04:29+00 69.6 69.6 0 0 1 2022-12-13 12:26:23.564+00 2022-12-13 12:26:23.571+00 870 870 12/11/2022 08:04-RUT4J72-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144749 expense
144719 2290 2022-11-12 10:04:09+00 63 63 0 0 1 2022-12-13 12:25:47.048+00 2022-12-13 13:37:09.912+00 870 870 870 12/11/2022 07:04-FOP6A93-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144719 expense
436142 70 2023-11-26 11:45:28+00 3169.44 3169.44 0 0 1 2023-11-27 12:43:12.688+00 2023-11-27 12:43:12.708+00 43 43 26/11/2023 08:45-Diesel S10-649 DES-436142 expense
104307 2290 238 2022-07-20 23:30:03+00 11.78 11.78 0 0 1 2022-10-25 19:51:40.304+00 2022-12-08 19:19:40.929+00 870 177 870 DES-104307 BR 116 - km 165 - SUL - JACAREI 5333791 DES-104307 expense
104324 2290 332 2022-07-21 03:07:28+00 55 55 0 0 1 2022-10-25 19:52:19.107+00 2022-12-08 19:18:10.46+00 870 177 870 DES-104324 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104324 expense
104332 2290 154 2022-07-21 00:23:07+00 10 10 0 0 1 2022-10-25 19:52:41.341+00 2022-12-08 19:19:08.344+00 870 177 870 DES-104332 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104332 expense
104304 2290 149 2022-07-20 23:10:56+00 44.4 44.4 0 0 1 2022-10-25 19:51:33.995+00 2022-12-08 19:19:56.775+00 870 177 870 DES-104304 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104304 expense