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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
226983 2290 2023-02-17 20:45:24+00 11.2 11.2 0 0 1 2023-03-05 15:39:47.695+00 2023-03-05 15:39:47.7+00 870 870 17/02/2023 17:45-JBA7J67-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-226983 expense
226987 2290 2023-02-17 20:18:09+00 47.4 47.4 0 0 1 2023-03-05 15:39:50.923+00 2023-03-05 15:39:50.928+00 870 870 17/02/2023 17:18-JBA8C67-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226987 expense
226991 2290 2023-02-17 20:30:49+00 25.8 25.8 0 0 1 2023-03-05 15:39:54.122+00 2023-03-05 15:39:54.127+00 870 870 17/02/2023 17:30-JAM6E51-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-226991 expense
226997 2290 2023-02-14 05:25:52+00 236.6 236.6 0 0 1 2023-03-05 15:39:59.275+00 2023-03-05 15:39:59.28+00 870 870 14/02/2023 02:25-RUT4J82-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226997 expense
318566 70 2023-05-20 12:44:49+00 1119.778 1119.778 0 0 1 2023-05-25 18:20:32.376+00 2023-05-25 18:20:32.387+00 276 276 20/05/2023 09:44-Diesel S10-614 DES-318566 expense
226970 2290 2023-02-17 21:23:08+00 135.2 135.2 0 0 1 2023-03-05 15:39:37.035+00 2023-03-05 15:39:37.04+00 870 870 17/02/2023 18:23-JBB3A26-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226970 expense
226974 2290 2023-02-17 21:35:13+00 59 59 0 0 1 2023-03-05 15:39:40.251+00 2023-03-05 15:39:40.257+00 870 870 17/02/2023 18:35-IXM4440-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226974 expense
226977 2290 2023-02-17 20:44:09+00 11.2 11.2 0 0 1 2023-03-05 15:39:42.681+00 2023-03-05 15:39:42.686+00 870 870 17/02/2023 17:44-JBA7J64-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-226977 expense
226981 2290 2023-02-17 21:30:32+00 14 14 0 0 1 2023-03-05 15:39:46.107+00 2023-03-05 15:39:46.112+00 870 870 17/02/2023 18:30-IXM4440-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226981 expense
226986 2290 2023-02-17 20:01:47+00 54.6 54.6 0 0 1 2023-03-05 15:39:50.094+00 2023-03-05 15:39:50.099+00 870 870 17/02/2023 17:01-JAT2C90-5975082 SP 300 - km 76+300 - Leste - Itupeva 5975082 DES-226986 expense