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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
140110 2290 2022-11-05 08:42:08+00 70.77 70.77 0 0 1 2022-12-12 19:59:46.904+00 2022-12-12 19:59:46.912+00 870 870 05/11/2022 05:42-RUT4J87-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140110 expense
189026 70 2023-01-13 12:52:43+00 3677.2290000000003 3677.2290000000003 0 0 1 2023-01-16 11:45:38.281+00 2023-01-16 11:45:38.292+00 43 43 13/01/2023 09:52-Diesel S10-544 DES-189026 expense
79676 2290 320 2022-09-22 10:49:00+00 72 72 0 0 1 2022-10-24 15:00:22.4+00 2022-12-07 19:33:14.177+00 870 177 870 DES-079676 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-079676 expense
79672 2290 106 2022-09-22 11:06:06+00 73.5 73.5 0 0 1 2022-10-24 15:00:10.531+00 2022-12-07 19:32:54.26+00 870 177 870 DES-079672 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079672 expense
79681 2290 191 2022-09-22 10:44:35+00 45 45 0 0 1 2022-10-24 15:00:38.061+00 2022-12-07 19:33:19.902+00 870 177 870 DES-079681 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-079681 expense
79689 2290 162 2022-09-22 11:42:00+00 15.6 15.6 0 0 1 2022-10-24 15:01:23.425+00 2022-12-07 19:31:55.862+00 870 177 870 DES-079689 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079689 expense
79691 2290 59 2022-09-22 12:03:01+00 63.08 63.08 0 0 1 2022-10-24 15:01:27.136+00 2022-12-07 19:31:13.064+00 870 177 870 DES-079691 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-079691 expense
79682 2290 113 2022-09-22 10:00:53+00 81 81 0 0 1 2022-10-24 15:00:45.815+00 2022-12-07 19:34:24.316+00 870 177 870 DES-079682 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-079682 expense
79673 2290 69 2022-09-22 11:17:32+00 151 151 0 0 1 2022-10-24 15:00:12.394+00 2022-12-07 19:32:37.976+00 870 177 870 DES-079673 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079673 expense
140106 2290 2022-11-05 03:48:18+00 55 55 0 0 1 2022-12-12 19:59:41.32+00 2022-12-12 19:59:41.326+00 870 870 05/11/2022 00:48-EJK1569-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140106 expense