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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
184399 2290 2022-12-29 23:48:49+00 72.8 72.8 0 0 1 2023-01-11 16:28:39.08+00 2023-01-11 16:28:39.088+00 870 870 29/12/2022 20:48-FLA5G16-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184399 expense
184401 2290 2022-12-29 22:35:00+00 22.4 22.4 0 0 1 2023-01-11 16:28:41.462+00 2023-01-11 16:28:41.475+00 870 870 29/12/2022 19:35-EJK1569-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184401 expense
184406 2290 2022-12-29 19:09:57+00 70.2 70.2 0 0 1 2023-01-11 16:28:48.252+00 2023-01-11 16:28:48.26+00 870 870 29/12/2022 16:09-JBB0J65-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184406 expense
184410 2290 2022-12-29 23:49:23+00 72.8 72.8 0 0 1 2023-01-11 16:28:55.168+00 2023-01-11 16:28:55.176+00 870 870 29/12/2022 20:49-EYP3339-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184410 expense
184415 2290 2022-12-30 00:33:27+00 72.8 72.8 0 0 1 2023-01-11 16:29:02.77+00 2023-01-11 16:29:02.775+00 870 870 29/12/2022 21:33-BPQ2962-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184415 expense
440253 70 2023-12-06 22:44:16+00 1662.7404999999999 1662.7404999999999 0 0 1 2023-12-07 11:41:34.857+00 2023-12-07 11:41:34.866+00 43 43 06/12/2023 19:44-Diesel S10-631 DES-440253 expense
184284 2290 2022-12-29 15:47:42+00 58.5 58.5 0 0 1 2023-01-11 16:25:51.374+00 2023-01-11 16:25:51.383+00 870 870 29/12/2022 12:47-JAO1G93-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184284 expense
184285 2290 2022-12-29 18:00:24+00 58.2 58.2 0 0 1 2023-01-11 16:25:52.789+00 2023-01-11 16:25:52.803+00 870 870 29/12/2022 15:00-JBA5F73-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-184285 expense
184289 2290 2022-12-29 22:51:08+00 106.2 106.2 0 0 1 2023-01-11 16:25:58.345+00 2023-01-11 16:25:58.348+00 870 870 29/12/2022 19:51-CUA3H57-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184289 expense
184290 2290 2022-12-29 22:51:09+00 25.2 25.2 0 0 1 2023-01-11 16:25:59.484+00 2023-01-11 16:25:59.489+00 870 870 29/12/2022 19:51-FYT8323-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184290 expense