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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
214557 2290 2023-02-02 13:33:17+00 45 45 0 0 1 2023-02-15 15:07:35.932+00 2023-02-15 15:07:35.95+00 870 870 02/02/2023 10:33-JBA6D30-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214557 expense
214554 2290 2023-02-03 11:01:03+00 12.9 12.9 0 0 1 2023-02-15 15:07:16.324+00 2023-02-15 15:07:16.337+00 870 870 03/02/2023 08:01-JBA7J45-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214554 expense
214555 2290 2023-02-03 08:01:13+00 8.4 8.4 0 0 1 2023-02-15 15:07:18.792+00 2023-02-15 15:07:18.802+00 870 870 03/02/2023 05:01-JBA6D35-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214555 expense
214556 2290 2023-02-03 09:14:54+00 82.6 82.6 0 0 1 2023-02-15 15:07:21.628+00 2023-02-15 15:07:21.644+00 870 870 03/02/2023 06:14-RUP4H49-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214556 expense
214558 2290 2023-02-02 13:33:09+00 45 45 0 0 1 2023-02-15 15:07:38.448+00 2023-02-15 15:07:38.455+00 870 870 02/02/2023 10:33-JBA5I02-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214558 expense
214559 2290 2023-02-02 13:33:05+00 45 45 0 0 1 2023-02-15 15:07:40.924+00 2023-02-15 15:07:40.935+00 870 870 02/02/2023 10:33-JAM6E27-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214559 expense
214560 2290 2023-02-02 12:33:04+00 81 81 0 0 1 2023-02-15 15:07:42.628+00 2023-02-15 15:07:42.635+00 870 870 02/02/2023 09:33-CRG6115-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214560 expense
214561 2290 2023-02-02 12:29:54+00 72 72 0 0 1 2023-02-15 15:07:44.269+00 2023-02-15 15:07:44.275+00 870 870 02/02/2023 09:29-FZN8I98-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214561 expense
214562 2290 2023-02-03 09:16:35+00 19.8 19.8 0 0 1 2023-02-15 15:07:45.806+00 2023-02-15 15:07:45.817+00 870 870 03/02/2023 06:16-EJK1569-5961786 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5961786 DES-214562 expense
318519 70 2023-05-20 22:34:05+00 1041.5639999999999 1041.5639999999999 0 0 1 2023-05-25 18:16:41.675+00 2023-05-25 18:16:41.683+00 276 276 20/05/2023 19:34-Diesel S10-540 DES-318519 expense