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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
226843 2290 2023-02-16 15:33:14+00 30.4 30.4 0 0 1 2023-03-05 15:37:47.486+00 2023-03-05 15:37:47.489+00 870 870 16/02/2023 12:33-JAN9J32-5975082 SP 127 - km 12+625 - Sul - Rio Claro 5975082 DES-226843 expense
226847 2290 2023-02-16 12:39:48+00 11.2 11.2 0 0 1 2023-03-05 15:37:50.727+00 2023-03-05 15:37:50.73+00 870 870 16/02/2023 09:39-JAP6D37-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226847 expense
226850 2290 2023-02-16 14:43:10+00 17.2 17.2 0 0 1 2023-03-05 15:37:53.281+00 2023-03-05 15:37:53.284+00 870 870 16/02/2023 11:43-JBA6J83-5975082 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5975082 DES-226850 expense
226854 2290 2023-02-16 13:57:51+00 82.8 82.8 0 0 1 2023-03-05 15:37:56.548+00 2023-03-05 15:37:56.552+00 870 870 16/02/2023 10:57-JAN1H62-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-226854 expense
226866 2290 2023-02-16 18:25:30+00 17.2 17.2 0 0 1 2023-03-05 15:38:07.517+00 2023-03-05 15:38:07.52+00 870 870 16/02/2023 15:25-JBA5G35-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226866 expense
226870 2290 2023-02-16 10:12:16+00 52 52 0 0 1 2023-03-05 15:38:10.72+00 2023-03-05 15:38:10.723+00 870 870 16/02/2023 07:12-JAK8E43-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-226870 expense
459525 70 2024-02-03 18:38:54+00 1674 1674 0 0 1 2024-02-12 13:05:29.98+00 2024-02-12 13:05:29.985+00 43 43 03/02/2024 15:38-Diesel S10-629 DES-459525 expense
226877 2290 2023-02-16 07:38:19+00 19.8 19.8 0 0 1 2023-03-05 15:38:16.969+00 2023-03-05 15:38:16.972+00 870 870 16/02/2023 04:38-JBA7A27-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-226877 expense
226881 2290 2023-02-16 15:01:40+00 106.2 106.2 0 0 1 2023-03-05 15:38:20.427+00 2023-03-05 15:38:20.43+00 870 870 16/02/2023 12:01-GCI8538-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226881 expense
226884 2290 2023-02-16 14:47:24+00 31.2 31.2 0 0 1 2023-03-05 15:38:23.177+00 2023-03-05 15:38:23.181+00 870 870 16/02/2023 11:47-JBA6D32-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-226884 expense