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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
163647 2290 2022-11-30 20:49:11+00 3.9 3.9 0 0 1 2023-01-10 12:54:49.196+00 2023-01-10 12:54:49.204+00 870 870 30/11/2022 17:49-EWJ0333-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163647 expense
163648 2290 2022-11-30 22:30:53+00 7.5 7.5 0 0 1 2023-01-10 12:54:51.197+00 2023-01-10 12:54:51.203+00 870 870 30/11/2022 19:30-JBL2G04-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-163648 expense
167447 2290 2022-12-02 15:40:04+00 63 63 0 0 1 2023-01-10 15:01:21.934+00 2023-01-10 15:01:21.948+00 870 870 02/12/2022 12:40-JAK8E36-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167447 expense
167448 2290 2022-12-02 15:40:35+00 63.93 63.93 0 0 1 2023-01-10 15:01:23.592+00 2023-01-10 15:01:23.6+00 870 870 02/12/2022 12:40-JBA5G35-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167448 expense
167449 2290 2022-12-02 16:29:53+00 46.8 46.8 0 0 1 2023-01-10 15:01:25.976+00 2023-01-10 15:01:25.984+00 870 870 02/12/2022 13:29-FYT8323-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167449 expense
167453 2290 2022-12-02 17:55:06+00 181.2 181.2 0 0 1 2023-01-10 15:01:36.584+00 2023-01-10 15:01:36.605+00 870 870 02/12/2022 14:55-RUT4J76-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167453 expense
167454 2290 2022-12-02 16:21:37+00 27 27 0 0 1 2023-01-10 15:01:38.604+00 2023-01-10 15:01:38.62+00 870 870 02/12/2022 13:21-JBA7A22-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167454 expense
167456 2290 2022-12-02 16:28:00+00 37 37 0 0 1 2023-01-10 15:01:43.094+00 2023-01-10 15:01:43.103+00 870 870 02/12/2022 13:28-JBA7A09-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167456 expense
280063 70 2023-04-29 14:48:32+00 1217.9419999999998 1217.9419999999998 0 0 1 2023-05-02 17:15:38.431+00 2023-05-02 17:15:38.437+00 43 43 29/04/2023 11:48-Diesel S10-615 DES-280063 expense
280073 70 2023-04-28 18:48:48+00 675.004 675.004 0 0 1 2023-05-02 17:15:55.66+00 2023-05-02 17:15:55.666+00 43 43 28/04/2023 15:48-Diesel S10-606 DES-280073 expense