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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
146652 2290 2022-11-14 21:28:56+00 16.91 16.91 0 0 1 2022-12-13 13:17:52.153+00 2022-12-13 13:17:52.159+00 870 870 14/11/2022 18:28-JAK8E55-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146652 expense
146660 2290 2022-11-13 12:20:49+00 51.8 51.8 0 0 1 2022-12-13 13:18:02.62+00 2022-12-13 13:18:02.627+00 870 870 13/11/2022 09:20-CUA3H57-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146660 expense
146662 2290 2022-11-15 11:18:49+00 87.5 87.5 0 0 1 2022-12-13 13:18:05.436+00 2022-12-13 13:18:05.443+00 870 870 15/11/2022 08:18-FNL7J52-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-146662 expense
436179 70 2023-11-25 00:26:10+00 1584.72 1584.72 0 0 1 2023-11-27 12:45:00.687+00 2023-11-27 12:45:00.699+00 43 43 24/11/2023 21:26-Diesel S10-621 DES-436179 expense
146668 2290 2022-11-15 03:26:04+00 43.5 43.5 0 0 1 2022-12-13 13:18:14.893+00 2022-12-13 13:18:14.897+00 870 870 15/11/2022 00:26-JBA6D34-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146668 expense
146674 2290 2022-11-13 11:02:18+00 59.2 59.2 0 0 1 2022-12-13 13:18:21.546+00 2022-12-13 13:18:21.549+00 870 870 13/11/2022 08:02-DYW7814-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146674 expense
146677 2290 2022-11-15 11:51:57+00 62.89 62.89 0 0 1 2022-12-13 13:18:26.16+00 2022-12-13 13:18:26.167+00 870 870 15/11/2022 08:51-RUP4H46-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146677 expense
146681 2290 2022-11-15 12:08:19+00 43.5 43.5 0 0 1 2022-12-13 13:18:32.265+00 2022-12-13 13:18:32.272+00 870 870 15/11/2022 09:08-JBA5G82-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146681 expense
146683 2290 2022-11-13 08:24:25+00 40.8 40.8 0 0 1 2022-12-13 13:18:37.517+00 2022-12-13 13:18:37.534+00 870 870 13/11/2022 05:24-RUT4J72-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146683 expense
146687 2290 2022-11-13 09:34:04+00 37 37 0 0 1 2022-12-13 13:18:44.987+00 2022-12-13 13:18:44.996+00 870 870 13/11/2022 06:34-JBA5G35-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146687 expense