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
215135 2290 2023-01-16 23:00:36+00 94.4 94.4 0 0 1 2023-02-15 15:19:56.818+00 2023-02-15 15:19:56.824+00 870 870 16/01/2023 20:00-CUA3H57-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-215135 expense
215136 2290 2023-02-07 09:43:32+00 58.99 58.99 0 0 1 2023-02-15 15:19:58.353+00 2023-02-15 15:19:58.359+00 870 870 07/02/2023 06:43-GBO5F57-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-215136 expense
215142 2290 2023-02-07 13:20:23+00 59 59 0 0 1 2023-02-15 15:20:06.411+00 2023-02-15 15:20:06.429+00 870 870 07/02/2023 10:20-JBB5J02-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-215142 expense
215152 2290 2023-02-03 11:28:15+00 31.2 31.2 0 0 1 2023-02-15 15:20:20.312+00 2023-02-15 15:20:20.318+00 870 870 03/02/2023 08:28-JBA6D31-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-215152 expense
215155 2290 2023-02-02 13:08:50+00 135.2 135.2 0 0 1 2023-02-15 15:20:23.827+00 2023-02-15 15:20:23.832+00 870 870 02/02/2023 10:08-JAP6D37-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215155 expense
215156 2290 2023-02-02 18:59:23+00 46.8 46.8 0 0 1 2023-02-15 15:20:25.505+00 2023-02-15 15:20:25.51+00 870 870 02/02/2023 15:59-CUA3H57-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-215156 expense
215157 2290 2023-02-03 09:46:44+00 31.2 31.2 0 0 1 2023-02-15 15:20:26.904+00 2023-02-15 15:20:26.916+00 870 870 03/02/2023 06:46-JBA7A22-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-215157 expense
323060 70 2023-06-08 11:19:10+00 2333.556 2333.556 0 0 1 2023-06-09 12:07:48.835+00 2023-06-09 12:07:48.856+00 43 43 08/06/2023 08:19-Diesel S10-628 DES-323060 expense
215171 2290 2023-02-02 18:34:43+00 58.5 58.5 0 0 1 2023-02-15 15:20:44.417+00 2023-02-15 15:20:44.423+00 870 870 02/02/2023 15:34-JBA5H99-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215171 expense
215174 2290 2023-02-02 18:53:40+00 12.9 12.9 0 0 1 2023-02-15 15:20:47.694+00 2023-02-15 15:20:47.699+00 870 870 02/02/2023 15:53-JAK8E61-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215174 expense