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
439794 70 2023-12-04 22:09:56+00 545.109 545.109 0 0 1 2023-12-06 13:15:31+00 2023-12-06 13:15:31.021+00 43 43 04/12/2023 19:09-Diesel S10-485 DES-439794 expense
181709 2290 2022-12-24 04:28:28+00 54 54 0 0 1 2023-01-11 14:10:30.95+00 2023-01-11 14:10:30.968+00 870 870 24/12/2022 01:28-JBB0J64-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181709 expense
181713 2290 2022-12-24 08:33:51+00 67.9 67.9 0 0 1 2023-01-11 14:10:42.052+00 2023-01-11 14:10:42.067+00 870 870 24/12/2022 05:33-EJK3912-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-181713 expense
181718 2290 2022-12-24 06:32:16+00 14 14 0 0 1 2023-01-11 14:10:52.987+00 2023-01-11 14:10:53.02+00 870 870 24/12/2022 03:32-JBA5H89-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-181718 expense
181720 2290 2022-12-24 09:28:28+00 77.6 77.6 0 0 1 2023-01-11 14:10:56.769+00 2023-01-11 14:10:56.779+00 870 870 24/12/2022 06:28-BPQ2962-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-181720 expense
181733 2290 2022-12-24 03:12:46+00 38.8 38.8 0 0 1 2023-01-11 14:11:13.793+00 2023-01-11 14:11:13.803+00 870 870 24/12/2022 00:12-JBB5J03-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-181733 expense
181737 2290 2022-12-24 09:53:29+00 71.44 71.44 0 0 1 2023-01-11 14:11:18.644+00 2023-01-11 14:11:18.654+00 870 870 24/12/2022 06:53-JBA7A24-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181737 expense
181741 2290 2022-12-24 04:47:48+00 57.19 57.19 0 0 1 2023-01-11 14:11:23.924+00 2023-01-11 14:11:23.931+00 870 870 24/12/2022 01:47-JAU8B18-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181741 expense
181746 2290 2022-12-24 10:01:15+00 75.81 75.81 0 0 1 2023-01-11 14:11:29.98+00 2023-01-11 14:11:29.988+00 870 870 24/12/2022 07:01-EIL3H43-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181746 expense
181747 2290 2022-12-24 10:01:41+00 67.45 67.45 0 0 1 2023-01-11 14:11:31.344+00 2023-01-11 14:11:31.353+00 870 870 24/12/2022 07:01-BPQ2962-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-181747 expense