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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
204070 2290 2023-01-19 17:44:13+00 144.9 144.9 0 0 1 2023-02-13 18:22:33.926+00 2023-02-13 18:22:33.936+00 870 870 19/01/2023 14:44-RUP4H50-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-204070 expense
204071 2290 2023-01-19 17:49:35+00 75.81 75.81 0 0 1 2023-02-13 18:22:36.405+00 2023-02-13 18:22:36.416+00 870 870 19/01/2023 14:49-JAQ1C68-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-204071 expense
204072 2290 2023-01-19 17:39:05+00 87.3 87.3 0 0 1 2023-02-13 18:22:39.493+00 2023-02-13 18:22:39.513+00 870 870 19/01/2023 14:39-RVT4F09-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-204072 expense
204073 2290 2023-01-19 17:39:23+00 11.2 11.2 0 0 1 2023-02-13 18:22:43.615+00 2023-02-13 18:22:43.645+00 870 870 19/01/2023 14:39-JAT2C84-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-204073 expense
204074 2290 2023-01-19 17:19:09+00 31.2 31.2 0 0 1 2023-02-13 18:22:47.168+00 2023-02-13 18:22:47.183+00 870 870 19/01/2023 14:19-JAT2C90-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-204074 expense
204075 2290 2023-01-19 17:12:58+00 32.4 32.4 0 0 1 2023-02-13 18:22:49.437+00 2023-02-13 18:22:49.464+00 870 870 19/01/2023 14:12-JBA7A09-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-204075 expense
204076 2290 2023-01-19 17:47:25+00 71.44 71.44 0 0 1 2023-02-13 18:22:50.816+00 2023-02-13 18:22:50.822+00 870 870 19/01/2023 14:47-JBA5G61-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-204076 expense
220646 70 2023-02-25 15:45:29+00 2842.8 2842.8 0 0 1 2023-02-27 14:35:37.512+00 2023-02-27 14:35:37.523+00 43 43 25/02/2023 12:45-Diesel S10-647 DES-220646 expense
220647 70 2023-02-25 12:37:14+00 2596.1150000000002 2596.1150000000002 0 0 1 2023-02-27 14:35:39.443+00 2023-02-27 14:35:39.449+00 43 43 25/02/2023 09:37-Diesel S10-646 DES-220647 expense
220652 70 2023-02-26 20:59:37+00 2189.2650000000003 2189.2650000000003 0 0 1 2023-02-27 14:35:48.991+00 2023-02-27 14:35:48.996+00 43 43 26/02/2023 17:59-Diesel S10-643 DES-220652 expense