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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
162763 2290 2022-11-30 12:04:31+00 15.6 15.6 0 0 1 2023-01-10 12:20:21.094+00 2023-01-10 12:20:21.144+00 870 870 30/11/2022 09:04-JAM4H31-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162763 expense
162766 2290 2022-11-29 16:35:54+00 84 84 0 0 1 2023-01-10 12:20:29.623+00 2023-01-10 12:20:29.631+00 870 870 29/11/2022 13:35-RUP4H46-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162766 expense
162769 2290 2022-11-30 07:31:48+00 181.2 181.2 0 0 1 2023-01-10 12:20:36.161+00 2023-01-10 12:20:36.169+00 870 870 30/11/2022 04:31-FOL2A88-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162769 expense
162772 2290 2022-11-30 12:24:00+00 4.9 4.9 0 0 1 2023-01-10 12:20:40.389+00 2023-01-10 12:20:40.396+00 870 870 30/11/2022 09:24-EWJ0333-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162772 expense
162775 2290 2022-11-30 11:30:33+00 83.7 83.7 0 0 1 2023-01-10 12:20:46.724+00 2023-01-10 12:20:46.738+00 870 870 30/11/2022 08:30-FOP6A93-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162775 expense
192685 70 2023-02-01 12:25:07+00 1530.9 1530.9 0 0 1 2023-02-02 19:59:36.204+00 2023-02-02 19:59:36.212+00 43 43 01/02/2023 09:25-Diesel S10-528 DES-192685 expense
153529 2290 2022-11-25 12:56:38+00 42.18 42.18 0 0 1 2022-12-13 18:11:12.729+00 2022-12-13 18:11:12.852+00 870 870 25/11/2022 09:56-JBA6J83-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-153529 expense
153530 2290 2022-11-25 15:39:59+00 31.8 31.8 0 0 1 2022-12-13 18:11:15.888+00 2022-12-13 18:11:15.895+00 870 870 25/11/2022 12:39-JBA6D37-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-153530 expense
153532 2290 2022-11-25 16:57:28+00 46.8 46.8 0 0 1 2022-12-13 18:11:19.515+00 2022-12-13 18:11:19.525+00 870 870 25/11/2022 13:57-DJM4C27-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-153532 expense
153535 2290 2022-11-25 12:37:18+00 25.5 25.5 0 0 1 2022-12-13 18:11:26.482+00 2022-12-13 18:11:26.487+00 870 870 25/11/2022 09:37-JBA7J65-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-153535 expense