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
229607 2290 2023-02-22 09:35:54+00 58.5 58.5 0 0 1 2023-03-05 16:35:09.607+00 2023-03-05 16:35:09.611+00 870 870 22/02/2023 06:35-JBA7A27-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229607 expense
229614 2290 2023-02-22 06:50:25+00 46.8 46.8 0 0 1 2023-03-05 16:35:15.525+00 2023-03-05 16:35:15.529+00 870 870 22/02/2023 03:50-JAM4H01-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-229614 expense
229623 2290 2023-02-22 09:14:01+00 16.8 16.8 0 0 1 2023-03-05 16:35:23.524+00 2023-03-05 16:35:23.53+00 870 870 22/02/2023 06:14-JAQ5C10-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229623 expense
229628 2290 2023-02-21 21:54:06+00 32.4 32.4 0 0 1 2023-03-05 16:35:28.037+00 2023-03-05 16:35:28.04+00 870 870 21/02/2023 18:54-JAM4H31-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-229628 expense
229639 2290 2023-02-22 08:54:03+00 14 14 0 0 1 2023-03-05 16:35:36.996+00 2023-03-05 16:35:37.006+00 870 870 22/02/2023 05:54-JBA7A27-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229639 expense
229646 2290 2023-02-22 09:55:03+00 25.8 25.8 0 0 1 2023-03-05 16:35:44.66+00 2023-03-05 16:35:44.663+00 870 870 22/02/2023 06:55-JAM4H10-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229646 expense
229653 2290 2023-02-22 09:51:51+00 8.4 8.4 0 0 1 2023-03-05 16:35:50.529+00 2023-03-05 16:35:50.532+00 870 870 22/02/2023 06:51-JBA7J45-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229653 expense
229661 2290 2023-02-23 21:10:15+00 20.8 20.8 0 0 1 2023-03-05 16:35:57.871+00 2023-03-05 16:35:57.874+00 870 870 23/02/2023 18:10-JBK8C31-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229661 expense
444061 70 2023-12-16 00:38:26+00 1830.7980000000002 1830.7980000000002 0 0 1 2023-12-18 17:25:30.955+00 2023-12-18 17:25:30.968+00 43 43 15/12/2023 21:38-Diesel S10-549 DES-444061 expense
229413 2290 2023-02-21 16:19:29+00 16.8 16.8 0 0 1 2023-03-05 16:32:19.386+00 2023-03-05 16:32:19.392+00 870 870 21/02/2023 13:19-JAP6D30-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229413 expense