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
184100 2290 2022-12-30 06:21:36+00 44.4 44.4 0 0 1 2023-01-11 16:21:43.996+00 2023-01-11 16:21:44.003+00 870 870 30/12/2022 03:21-JBA6D37-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-184100 expense
184103 2290 2022-12-30 06:49:20+00 105.3 105.3 0 0 1 2023-01-11 16:21:49.044+00 2023-01-11 16:21:49.051+00 870 870 30/12/2022 03:49-RUT4J87-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184103 expense
289276 2290 2023-04-12 18:10:42+00 25.2 25.2 0 0 1 2023-05-22 21:37:19.207+00 2023-05-22 21:37:19.212+00 276 276 12/04/2023 15:10-RVT4F13-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289276 expense
440251 70 2023-12-06 19:43:29+00 1635.8720000000003 1635.8720000000003 0 0 1 2023-12-07 11:41:27.488+00 2023-12-07 11:41:27.508+00 43 43 06/12/2023 16:43-Diesel S10-640 DES-440251 expense
184083 2290 2022-12-29 23:47:39+00 105.3 105.3 0 0 1 2023-01-11 16:21:20.752+00 2023-01-11 16:21:20.76+00 870 870 29/12/2022 20:47-FYT8323-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184083 expense
184086 2290 2022-12-29 20:03:51+00 83.69 83.69 0 0 1 2023-01-11 16:21:24.741+00 2023-01-11 16:21:24.745+00 870 870 29/12/2022 17:03-RUT4J87-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-184086 expense
184088 2290 2022-12-30 05:50:33+00 57.19 57.19 0 0 1 2023-01-11 16:21:27.15+00 2023-01-11 16:21:27.159+00 870 870 30/12/2022 02:50-JBB0J62-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-184088 expense
184091 2290 2022-12-13 12:10:44+00 73.5 73.5 0 0 1 2023-01-11 16:21:31.089+00 2023-01-11 16:21:31.099+00 870 870 13/12/2022 09:10-RUP4H45-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184091 expense
184094 2290 2022-12-30 07:42:47+00 70.8 70.8 0 0 1 2023-01-11 16:21:34.948+00 2023-01-11 16:21:34.952+00 870 870 30/12/2022 04:42-JBA5G09-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184094 expense
184097 2290 2022-12-30 06:41:45+00 16.8 16.8 0 0 1 2023-01-11 16:21:39.76+00 2023-01-11 16:21:39.767+00 870 870 30/12/2022 03:41-BNC5J85-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184097 expense