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
180635 2290 2022-12-28 10:51:57+00 56 56 0 0 1 2023-01-11 13:39:20.576+00 2023-01-11 13:39:20.581+00 870 870 28/12/2022 07:51-RUT4J72-5867845 BR 153 - km 35+800 - SUL - Onda Verde 5867845 DES-180635 expense
180637 2290 2022-12-28 17:03:54+00 202.8 202.8 0 0 1 2023-01-11 13:39:23.284+00 2023-01-11 13:39:23.292+00 870 870 28/12/2022 14:03-JBA7A24-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180637 expense
180648 2290 2022-12-28 18:41:55+00 70.49 70.49 0 0 1 2023-01-11 13:39:40.942+00 2023-01-11 13:39:40.953+00 870 870 28/12/2022 15:41-JBB0J63-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180648 expense
180649 2290 2022-12-28 21:02:40+00 64.2 64.2 0 0 1 2023-01-11 13:39:43.173+00 2023-01-11 13:39:43.184+00 870 870 28/12/2022 18:02-JAQ1C58-5867845 SP 326 - km 307+600 - Sul - Dobrada 5867845 DES-180649 expense
288439 2290 2023-04-21 20:19:21+00 23.6 23.6 0 0 1 2023-05-22 21:22:15.367+00 2023-05-22 21:22:15.371+00 276 276 21/04/2023 17:19-JBN1C97-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-288439 expense
439772 70 2023-12-04 23:16:09+00 1663.3980000000001 1663.3980000000001 0 0 1 2023-12-06 13:14:38.32+00 2023-12-06 13:14:38.338+00 43 43 04/12/2023 20:16-Diesel S10-516 DES-439772 expense
180508 2290 2022-12-24 22:15:22+00 66.6 66.6 0 0 1 2023-01-11 13:35:42.173+00 2023-01-11 13:35:42.183+00 870 870 24/12/2022 19:15-CRG6115-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180508 expense
180525 2290 2022-12-24 22:18:10+00 50.63 50.63 0 0 1 2023-01-11 13:36:12.399+00 2023-01-11 13:36:12.403+00 870 870 24/12/2022 19:18-RUT4J74-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-180525 expense
180527 2290 2022-12-24 22:20:34+00 128.63 128.63 0 0 1 2023-01-11 13:36:14.955+00 2023-01-11 13:36:14.958+00 870 870 24/12/2022 19:20-FYN2H44-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-180527 expense
180550 2290 2022-12-26 00:02:49+00 202.8 202.8 0 0 1 2023-01-11 13:36:48.149+00 2023-01-11 13:36:48.156+00 870 870 25/12/2022 21:02-JBA6D29-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180550 expense