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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
161844 2290 2022-11-28 09:20:40+00 63.6 63.6 0 0 1 2023-01-10 11:44:37.764+00 2023-01-10 11:44:37.78+00 870 870 28/11/2022 06:20-GDM9E48-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-161844 expense
161846 2290 2022-11-28 08:55:47+00 63.6 63.6 0 0 1 2023-01-10 11:44:40.937+00 2023-01-10 11:44:40.944+00 870 870 28/11/2022 05:55-JBA8C70-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-161846 expense
161853 2290 2022-11-28 08:08:07+00 45.6 45.6 0 0 1 2023-01-10 11:44:53.708+00 2023-01-10 11:44:53.724+00 870 870 28/11/2022 05:08-JBA6D29-5821299 SP 324 - km 81 - Oeste - Itupeva 5821299 DES-161853 expense
161857 2290 2022-11-28 05:39:27+00 181.2 181.2 0 0 1 2023-01-10 11:45:04.164+00 2023-01-10 11:45:04.184+00 870 870 28/11/2022 02:39-JAK8E43-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-161857 expense
161863 2290 2022-11-28 03:11:15+00 63 63 0 0 1 2023-01-10 11:45:13.467+00 2023-01-10 11:45:13.472+00 870 870 28/11/2022 00:11-JAK8E43-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161863 expense
191094 70 2023-01-25 21:50:17+00 3186.2369999999996 3186.2369999999996 0 0 1 2023-01-26 15:54:14.622+00 2023-01-26 15:54:14.627+00 43 43 25/01/2023 18:50-Diesel S10-556 DES-191094 expense
111677 2290 2022-10-02 18:24:59+00 52.2 52.2 0 0 1 2022-11-07 20:11:07.31+00 2022-12-06 00:54:25.691+00 870 177 870 DES-111677 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-111677 expense
111725 2290 2022-09-29 09:44:26+00 11.7 11.7 0 0 1 2022-11-07 20:12:22.546+00 2022-12-06 01:58:49.149+00 870 177 870 DES-111725 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111725 expense
147604 2290 2022-11-16 15:40:26+00 85.2 85.2 0 0 1 2022-12-13 13:50:14.168+00 2022-12-13 13:50:14.18+00 870 870 16/11/2022 12:40-JAM4H01-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-147604 expense
147605 2290 2022-11-16 15:47:35+00 23.4 23.4 0 0 1 2022-12-13 13:50:15.76+00 2022-12-13 13:50:15.768+00 870 870 16/11/2022 12:47-JAQ1C58-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-147605 expense