Export to CSV

Data

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
187238 2290 2023-01-04 09:43:05+00 25.5 25.5 0 0 1 2023-01-11 17:46:14.541+00 2023-01-11 17:46:14.546+00 870 870 04/01/2023 06:43-JBA7A20-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187238 expense
187241 2290 2023-01-03 10:28:09+00 45.9 45.9 0 0 1 2023-01-11 17:46:18.646+00 2023-01-11 17:46:18.649+00 870 870 03/01/2023 07:28-CRG6115-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187241 expense
187243 2290 2023-01-04 12:00:43+00 25.2 25.2 0 0 1 2023-01-11 17:46:21.076+00 2023-01-11 17:46:21.08+00 870 870 04/01/2023 09:00-EJK1569-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187243 expense
187247 2290 2023-01-04 13:09:52+00 32.4 32.4 0 0 1 2023-01-11 17:46:25.642+00 2023-01-11 17:46:25.646+00 870 870 04/01/2023 10:09-JAT2C90-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-187247 expense
187249 2290 2023-01-04 10:46:53+00 82.8 82.8 0 0 1 2023-01-11 17:46:27.886+00 2023-01-11 17:46:27.889+00 870 870 04/01/2023 07:46-JBA6D31-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-187249 expense
187257 2290 2023-01-04 13:31:27+00 38.7 38.7 0 0 1 2023-01-11 17:46:37.725+00 2023-01-11 17:46:37.728+00 870 870 04/01/2023 10:31-CUA3H57-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-187257 expense
187264 2290 2023-01-04 14:23:41+00 202.8 202.8 0 0 1 2023-01-11 17:46:50.8+00 2023-01-11 17:46:50.811+00 870 870 04/01/2023 11:23-FOL2A88-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-187264 expense
187270 2290 2023-01-04 11:12:00+00 128.63 128.63 0 0 1 2023-01-11 17:46:59.208+00 2023-01-11 17:46:59.212+00 870 870 04/01/2023 08:12-EYP3339-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-187270 expense
187276 2290 2023-01-04 16:57:33+00 83.2 83.2 0 0 1 2023-01-11 17:47:08.321+00 2023-01-11 17:47:08.327+00 870 870 04/01/2023 13:57-FZN8I98-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187276 expense
440298 70 2023-12-06 16:14:19+00 1912.6775 1912.6775 0 0 1 2023-12-07 11:43:47.436+00 2023-12-07 11:43:47.443+00 43 43 06/12/2023 13:14-Diesel S10-518 DES-440298 expense