Export to CSV

Data

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
225544 2290 2023-02-13 21:55:55+00 8.4 8.4 0 0 1 2023-03-05 15:18:47.356+00 2023-03-05 15:18:47.359+00 870 870 13/02/2023 18:55-JBA7A09-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225544 expense
225547 2290 2023-02-13 19:08:34+00 70.8 70.8 0 0 1 2023-03-05 15:18:49.762+00 2023-03-05 15:18:49.765+00 870 870 13/02/2023 16:08-JAM6E51-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225547 expense
225550 2290 2023-02-13 22:05:55+00 135.2 135.2 0 0 1 2023-03-05 15:18:52.189+00 2023-03-05 15:18:52.193+00 870 870 13/02/2023 19:05-JAP6D37-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225550 expense
325748 70 2023-06-20 14:41:26+00 1808.8896 1808.8896 0 0 1 2023-06-21 12:51:29.619+00 2023-06-21 12:51:29.623+00 43 43 20/06/2023 11:41-Diesel S10-583 DES-325748 expense
225555 2290 2023-02-15 16:07:28+00 17.2 17.2 0 0 1 2023-03-05 15:18:56.437+00 2023-03-05 15:18:56.441+00 870 870 15/02/2023 13:07-JBB0J65-5975082 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5975082 DES-225555 expense
225558 2290 2023-02-15 16:07:37+00 54.6 54.6 0 0 1 2023-03-05 15:18:58.826+00 2023-03-05 15:18:58.829+00 870 870 15/02/2023 13:07-RUP4H49-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-225558 expense
225561 2290 2023-02-15 17:42:50+00 19.6 19.6 0 0 1 2023-03-05 15:19:01.467+00 2023-03-05 15:19:01.471+00 870 870 15/02/2023 14:42-RUT4J72-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-225561 expense
225566 2290 2023-02-15 15:21:44+00 11.2 11.2 0 0 1 2023-03-05 15:19:05.538+00 2023-03-05 15:19:05.542+00 870 870 15/02/2023 12:21-JBA7J64-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-225566 expense
225570 2290 2023-02-15 17:23:29+00 202.8 202.8 0 0 1 2023-03-05 15:19:08.967+00 2023-03-05 15:19:08.97+00 870 870 15/02/2023 14:23-JBA5H96-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225570 expense
225572 2290 2023-02-14 14:16:01+00 25.5 25.5 0 0 1 2023-03-05 15:19:10.512+00 2023-03-05 15:19:10.516+00 870 870 14/02/2023 11:16-JBA7A17-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-225572 expense