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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
118182 2290 2022-10-12 01:49:54+00 44.4 44.4 0 0 1 2022-11-08 13:46:43.611+00 2022-12-05 22:46:27.633+00 870 177 870 DES-118182 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118182 expense
118188 2290 2022-10-12 01:42:08+00 76.76 76.76 0 0 1 2022-11-08 13:46:56.208+00 2022-12-05 22:46:28.522+00 870 177 870 DES-118188 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-118188 expense
118209 2290 2022-10-11 12:43:35+00 22.5 22.5 0 0 1 2022-11-08 13:47:58.81+00 2022-12-05 22:54:58.411+00 870 177 870 DES-118209 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118209 expense
150812 2290 2022-11-20 15:26:53+00 23.4 23.4 0 0 1 2022-12-13 16:51:56.284+00 2022-12-13 16:51:56.292+00 870 870 20/11/2022 12:26-EXN7035-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-150812 expense
150830 2290 2022-11-20 11:28:58+00 23.4 23.4 0 0 1 2022-12-13 16:52:18.883+00 2022-12-13 16:52:18.888+00 870 870 20/11/2022 08:28-JBA7J69-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-150830 expense
150838 2290 2022-11-20 11:25:24+00 63 63 0 0 1 2022-12-13 16:52:28.45+00 2022-12-13 16:52:28.46+00 870 870 20/11/2022 08:25-JAM6E44-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-150838 expense
150850 2290 2022-11-20 10:05:07+00 37 37 0 0 1 2022-12-13 16:52:42.72+00 2022-12-13 16:52:42.726+00 870 870 20/11/2022 07:05-JBB0J63-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150850 expense
150859 2290 2022-11-20 06:11:00+00 48.6 48.6 0 0 1 2022-12-13 16:52:55.095+00 2022-12-13 16:52:55.1+00 870 870 20/11/2022 03:11-EYP3339-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150859 expense
436362 70 2023-11-24 19:45:43+00 4187.79 4187.79 0 0 1 2023-11-27 12:54:34.722+00 2023-11-27 12:54:34.73+00 43 43 24/11/2023 16:45-Diesel S10-469 DES-436362 expense
175266 2290 2022-12-13 17:12:36+00 4.9 4.9 0 0 1 2023-01-10 19:52:39.085+00 2023-01-10 19:52:39.093+00 870 870 13/12/2022 14:12-5845217-Pedágio EWJ0331 5845217 DES-175266 expense