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
436181 70 2023-11-25 22:46:47+00 1595.322 1595.322 0 0 1 2023-11-27 12:45:09.504+00 2023-11-27 12:45:09.527+00 43 43 25/11/2023 19:46-Diesel S10-619 DES-436181 expense
146691 2290 2022-11-15 11:53:41+00 47.21 47.21 0 0 1 2022-12-13 13:18:52.84+00 2022-12-13 13:18:52.846+00 870 870 15/11/2022 08:53-JBB0J61-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-146691 expense
146695 2290 2022-11-15 04:33:48+00 63.6 63.6 0 0 1 2022-12-13 13:19:00.216+00 2022-12-13 13:19:00.232+00 870 870 15/11/2022 01:33-GDM9E48-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146695 expense
146697 2290 2022-11-15 11:47:13+00 39.42 39.42 0 0 1 2022-12-13 13:19:05.02+00 2022-12-13 13:19:05.032+00 870 870 15/11/2022 08:47-BNC5J85-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146697 expense
146700 2290 2022-11-15 11:23:17+00 47.21 47.21 0 0 1 2022-12-13 13:19:11.573+00 2022-12-13 13:19:11.583+00 870 870 15/11/2022 08:23-JBA5H94-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146700 expense
146704 2290 2022-11-13 04:07:36+00 44.4 44.4 0 0 1 2022-12-13 13:19:18.927+00 2022-12-13 13:19:18.931+00 870 870 13/11/2022 01:07-JBA6D37-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146704 expense
146664 2290 2022-11-15 11:56:53+00 62.89 62.89 0 0 1 2022-12-13 13:18:08.696+00 2022-12-13 13:19:27.313+00 870 870 870 15/11/2022 08:56-RUT4J78-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146664 expense
160998 70 2023-01-04 12:17:10+00 2361.4206 2361.4206 0 0 1 2023-01-05 13:46:20.016+00 2023-01-05 13:46:20.113+00 43 43 04/01/2023 09:17-Diesel S10-648 DES-160998 expense
146636 2290 2022-11-15 00:00:38+00 19.5 19.5 0 0 1 2022-12-13 13:17:31.506+00 2022-12-13 13:17:31.512+00 870 870 14/11/2022 21:00-JBA5F59-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-146636 expense
146644 2290 2022-11-14 22:44:20+00 19.5 19.5 0 0 1 2022-12-13 13:17:42.002+00 2022-12-13 13:17:42.014+00 870 870 14/11/2022 19:44-JAK8E43-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146644 expense