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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
167686 2290 2022-12-02 19:58:04+00 73.5 73.5 0 0 1 2023-01-10 15:08:55.729+00 2023-01-10 15:08:55.735+00 870 870 02/12/2022 16:58-RUT4J73-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-167686 expense
167692 2290 2022-12-02 22:34:26+00 31.2 31.2 0 0 1 2023-01-10 15:09:06.116+00 2023-01-10 15:09:06.123+00 870 870 02/12/2022 19:34-JAM4H31-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167692 expense
167705 2290 2022-12-02 19:44:48+00 46.8 46.8 0 0 1 2023-01-10 15:09:23.586+00 2023-01-10 15:09:23.604+00 870 870 02/12/2022 16:44-GBO5F57-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167705 expense
167709 2290 2022-12-02 18:46:58+00 46.5 46.5 0 0 1 2023-01-10 15:09:32.72+00 2023-01-10 15:09:32.728+00 870 870 02/12/2022 15:46-DSS0B62-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167709 expense
169330 2290 2022-12-14 21:39:26+00 7.5 7.5 0 0 1 2023-01-10 16:58:01.217+00 2023-01-10 16:58:01.222+00 870 870 14/12/2022 18:39-JBL2F96-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-169330 expense
169321 2290 2022-12-13 12:07:59+00 37.4 37.4 0 0 1 2023-01-10 16:57:52.316+00 2023-01-10 18:12:42.05+00 870 870 870 13/12/2022 09:07-RUT4J82-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-169321 expense
280151 70 2023-04-28 22:21:36+00 1530.612 1530.612 0 0 1 2023-05-02 17:18:30.09+00 2023-05-02 17:18:30.1+00 43 43 28/04/2023 19:21-Diesel S10-472 DES-280151 expense
28183 2290 2022-08-21 13:15:22+00 15 15 0 0 1 2022-09-27 14:30:57.561+00 2022-11-21 17:24:16.853+00 376 376 376 DES-028183 PRV1759 5466807 DES-028183 expense
127560 2290 2022-10-22 19:35:43+00 271.8 271.8 0 0 1 2022-11-10 11:29:30.859+00 2022-12-05 19:23:28.738+00 870 177 870 DES-127560 PRV1809 5709676 DES-127560 expense
21945 2290 1474 2022-08-21 12:59:46+00 95.4 95.4 0 0 1 2022-09-26 20:10:14.631+00 2022-11-21 17:24:30.721+00 376 376 376 DES-021945 SP-330 - km 26+495 - Sul - Sao Paulo 5466807 DES-021945 expense