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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
143501 2290 2022-11-10 19:00:27+00 37.24 37.24 0 0 1 2022-12-13 11:53:02.067+00 2022-12-13 11:53:02.071+00 870 870 10/11/2022 16:00-JBB5I99-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-143501 expense
143503 2290 2022-11-10 20:58:12+00 19.5 19.5 0 0 1 2022-12-13 11:53:04.65+00 2022-12-13 11:53:04.656+00 870 870 10/11/2022 17:58-JBA7J45-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143503 expense
143504 2290 2022-11-10 20:58:21+00 63 63 0 0 1 2022-12-13 11:53:06.285+00 2022-12-13 11:53:06.291+00 870 870 10/11/2022 17:58-JAQ1C61-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143504 expense
143511 2290 2022-11-10 17:56:23+00 15 15 0 0 1 2022-12-13 11:53:19.5+00 2022-12-13 11:53:19.506+00 870 870 10/11/2022 14:56-JAM6E34-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143511 expense
143513 2290 2022-11-09 14:52:45+00 44.4 44.4 0 0 1 2022-12-13 11:53:22+00 2022-12-13 11:53:22.005+00 870 870 09/11/2022 11:52-JBA5F73-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143513 expense
143515 2290 2022-11-09 14:52:36+00 29.6 29.6 0 0 1 2022-12-13 11:53:24.309+00 2022-12-13 11:53:24.322+00 870 870 09/11/2022 11:52-JAO1G93-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143515 expense
436124 70 2023-11-26 00:41:52+00 1925.1000000000001 1925.1000000000001 0 0 1 2023-11-27 12:42:17.638+00 2023-11-27 12:42:17.651+00 43 43 25/11/2023 21:41-Diesel S10-659 DES-436124 expense
143493 2290 2022-11-10 18:27:57+00 25.5 25.5 0 0 1 2022-12-13 11:52:49.23+00 2022-12-13 11:52:49.239+00 870 870 10/11/2022 15:27-JBA7A14-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-143493 expense
102030 2290 137 2022-07-17 00:00:32+00 34.8 34.8 0 0 1 2022-10-25 18:26:18.797+00 2022-12-08 20:01:39.106+00 870 177 870 DES-102030 SP-330 - km 181+760 - Sul - Leme 5294728 DES-102030 expense
102029 2290 190 2022-07-16 23:57:14+00 36 36 0 0 1 2022-10-25 18:26:17.549+00 2022-12-08 20:01:39.931+00 870 177 870 DES-102029 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102029 expense