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
228631 2290 2023-02-23 07:31:31+00 18.9 18.9 0 0 1 2023-03-05 16:20:55.48+00 2023-03-05 16:20:55.487+00 870 870 23/02/2023 04:31-RVT4F08-5989707 BR 381 - km 902+630 - SUL - Cambui 5989707 DES-228631 expense
228636 2290 2023-02-23 08:43:20+00 18.8 18.8 0 0 1 2023-03-05 16:20:59.406+00 2023-03-05 16:20:59.409+00 870 870 23/02/2023 05:43-JBA6D32-5989707 SP 070 - km 32 - Leste - Itaquaquecetuba 5989707 DES-228636 expense
228645 2290 2023-02-23 09:56:44+00 25.8 25.8 0 0 1 2023-03-05 16:21:06.898+00 2023-03-05 16:21:06.901+00 870 870 23/02/2023 06:56-JBA7A11-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228645 expense
228650 2290 2023-02-23 08:02:32+00 21.5 21.5 0 0 1 2023-03-05 16:21:10.86+00 2023-03-05 16:21:10.863+00 870 870 23/02/2023 05:02-GDM9E48-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228650 expense
458517 70 2024-01-22 20:38:00+00 1689.5 1689.5 0 0 1 2024-02-08 20:19:20.441+00 2024-02-08 20:19:20.46+00 43 43 22/01/2024 17:38-Diesel S10-621 DES-458517 expense
228654 2290 2023-02-23 09:23:31+00 81.9 81.9 0 0 1 2023-03-05 16:21:14.129+00 2023-03-05 16:21:14.133+00 870 870 23/02/2023 06:23-FYN2H44-5989707 SP 065 - km 26+500 - Sul - Igarata 5989707 DES-228654 expense
228660 2290 2023-02-23 09:27:50+00 93.6 93.6 0 0 1 2023-03-05 16:21:18.981+00 2023-03-05 16:21:18.984+00 870 870 23/02/2023 06:27-RUT4J74-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228660 expense
228671 2290 2023-02-23 08:55:45+00 59 59 0 0 1 2023-03-05 16:21:29.408+00 2023-03-05 16:21:29.413+00 870 870 23/02/2023 05:55-JBA7J63-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228671 expense
228676 2290 2023-02-22 20:15:30+00 25.8 25.8 0 0 1 2023-03-05 16:21:33.572+00 2023-03-05 16:21:33.576+00 870 870 22/02/2023 17:15-JBA7J69-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228676 expense
228681 2290 2023-02-22 21:45:39+00 62.4 62.4 0 0 1 2023-03-05 16:21:37.7+00 2023-03-05 16:21:37.703+00 870 870 22/02/2023 18:45-JAU8B18-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228681 expense