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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
229612 2290 2023-02-22 09:42:40+00 17.2 17.2 0 0 1 2023-03-05 16:35:13.822+00 2023-03-05 16:35:13.825+00 870 870 22/02/2023 06:42-JAU8B18-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229612 expense
229620 2290 2023-02-22 09:03:00+00 70.8 70.8 0 0 1 2023-03-05 16:35:21.075+00 2023-03-05 16:35:21.079+00 870 870 22/02/2023 06:03-JBB5I98-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229620 expense
229626 2290 2023-02-22 08:34:02+00 21.5 21.5 0 0 1 2023-03-05 16:35:25.946+00 2023-03-05 16:35:25.951+00 870 870 22/02/2023 05:34-JBA5H99-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229626 expense
459672 70 2024-02-07 19:59:03+00 1713.06 1713.06 0 0 1 2024-02-12 13:09:03.503+00 2024-02-12 13:09:03.508+00 43 43 07/02/2024 16:59-Diesel S10-646 DES-459672 expense
229632 2290 2023-02-22 10:05:25+00 35.4 35.4 0 0 1 2023-03-05 16:35:31.306+00 2023-03-05 16:35:31.31+00 870 870 22/02/2023 07:05-JBA7J45-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229632 expense
229640 2290 2023-02-22 09:36:29+00 29.45 29.45 0 0 1 2023-03-05 16:35:38.895+00 2023-03-05 16:35:38.898+00 870 870 22/02/2023 06:36-JBA5H99-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-229640 expense
229647 2290 2023-02-22 09:55:14+00 25.8 25.8 0 0 1 2023-03-05 16:35:45.464+00 2023-03-05 16:35:45.467+00 870 870 22/02/2023 06:55-JAM4H01-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229647 expense
229654 2290 2023-02-22 08:58:56+00 14 14 0 0 1 2023-03-05 16:35:51.401+00 2023-03-05 16:35:51.405+00 870 870 22/02/2023 05:58-JBB3A21-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229654 expense
229663 2290 2023-02-23 19:15:44+00 21.5 21.5 0 0 1 2023-03-05 16:35:59.545+00 2023-03-05 16:35:59.549+00 870 870 23/02/2023 16:15-JAT2C90-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229663 expense
229670 2290 2023-02-23 20:32:22+00 14 14 0 0 1 2023-03-05 16:36:05.234+00 2023-03-05 16:36:05.237+00 870 870 23/02/2023 17:32-JBB0J63-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229670 expense