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
302178 2290 2023-05-07 15:44:20+00 72 72 0 0 1 2023-05-23 15:17:32.535+00 2023-05-23 15:17:32.538+00 276 276 07/05/2023 12:44-RUT4J76-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302178 expense
230785 2290 2023-02-24 14:42:06+00 17.2 17.2 0 0 1 2023-03-05 16:50:57.169+00 2023-03-05 16:50:57.174+00 870 870 24/02/2023 11:42-JAM6E27-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230785 expense
230793 2290 2023-02-24 15:17:40+00 11.2 11.2 0 0 1 2023-03-05 16:51:04.214+00 2023-03-05 16:51:04.22+00 870 870 24/02/2023 12:17-JBA7A21-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230793 expense
458715 70 2024-01-19 12:40:00+00 1782.15 1782.15 0 0 1 2024-02-08 20:29:59.286+00 2024-02-08 20:29:59.291+00 43 43 19/01/2024 09:40-Diesel S10-421 DES-458715 expense
230799 2290 2023-02-24 14:31:48+00 13.2 13.2 0 0 1 2023-03-05 16:51:09.444+00 2023-03-05 16:51:09.449+00 870 870 24/02/2023 11:31-JBA5I02-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-230799 expense
230811 2290 2023-02-24 13:48:56+00 54 54 0 0 1 2023-03-05 16:51:19.865+00 2023-03-05 16:51:19.87+00 870 870 24/02/2023 10:48-JAU8B18-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-230811 expense
230816 2290 2023-02-24 15:24:35+00 17.2 17.2 0 0 1 2023-03-05 16:51:24.2+00 2023-03-05 16:51:24.205+00 870 870 24/02/2023 12:24-JBA5H94-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230816 expense
230825 2290 2023-02-24 14:38:04+00 32.4 32.4 0 0 1 2023-03-05 16:51:32.856+00 2023-03-05 16:51:32.861+00 870 870 24/02/2023 11:38-JAM6E16-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-230825 expense
230837 2290 2023-02-24 15:58:38+00 202.8 202.8 0 0 1 2023-03-05 16:51:42.584+00 2023-03-05 16:51:42.589+00 870 870 24/02/2023 12:58-FNL7J52-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-230837 expense
230841 2290 2023-02-24 15:52:57+00 38.7 38.7 0 0 1 2023-03-05 16:51:46.251+00 2023-03-05 16:51:46.256+00 870 870 24/02/2023 12:52-DJM4C27-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230841 expense