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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
142719 2290 2022-11-09 14:05:55+00 74.4 74.4 0 0 1 2022-12-13 11:31:38.704+00 2022-12-13 11:31:38.712+00 870 870 09/11/2022 11:05-FLA5G16-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142719 expense
142720 2290 2022-11-09 14:05:59+00 74.4 74.4 0 0 1 2022-12-13 11:31:40.166+00 2022-12-13 11:31:40.176+00 870 870 09/11/2022 11:05-DSS0B62-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142720 expense
142721 2290 2022-11-09 19:54:01+00 84.8 84.8 0 0 1 2022-12-13 11:31:41.88+00 2022-12-13 11:31:41.895+00 870 870 09/11/2022 16:54-EZE2E72-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142721 expense
142726 2290 2022-11-09 16:54:41+00 13.2 13.2 0 0 1 2022-12-13 11:31:48.863+00 2022-12-13 11:31:48.871+00 870 870 09/11/2022 13:54-JBL2F96-5770747 SP-270 - km 111+000 - Oeste - Aracoiaba da Serra 5770747 DES-142726 expense
142728 2290 2022-11-09 18:13:10+00 52.2 52.2 0 0 1 2022-12-13 11:31:51.33+00 2022-12-13 11:31:51.335+00 870 870 09/11/2022 15:13-JBB0J64-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-142728 expense
142730 2290 2022-11-09 14:22:34+00 55.86 55.86 0 0 1 2022-12-13 11:31:53.776+00 2022-12-13 11:31:53.784+00 870 870 09/11/2022 11:22-JAK8E55-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-142730 expense
142732 2290 2022-11-09 18:05:32+00 55.8 55.8 0 0 1 2022-12-13 11:31:58.444+00 2022-12-13 11:31:58.456+00 870 870 09/11/2022 15:05-JBA7A09-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-142732 expense
55400 2290 2022-09-15 23:02:02+00 5.13 5.13 0 0 1 2022-09-30 16:00:33.862+00 2022-12-08 11:43:38.421+00 870 177 870 DES-055400 RCA7D15 5558134 DES-055400 expense
55610 2290 2022-09-12 16:19:30+00 51.8 51.8 0 0 1 2022-09-30 16:02:33.852+00 2022-12-08 12:30:05.912+00 870 177 870 DES-055610 RNN8A20 5558134 DES-055610 expense
277030 70 2023-04-22 13:39:10+00 1240.206 1240.206 0 0 1 2023-04-25 11:24:27.05+00 2023-04-25 11:24:27.055+00 43 43 22/04/2023 10:39-Diesel S10-496 DES-277030 expense