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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
166596 2290 2022-12-02 09:01:00+00 53 53 0 0 1 2023-01-10 14:32:34.959+00 2023-01-10 14:32:34.974+00 870 870 02/12/2022 06:01-JBB0J64-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166596 expense
166601 2290 2022-12-02 02:01:03+00 75.81 75.81 0 0 1 2023-01-10 14:32:47.892+00 2023-01-10 14:32:47.904+00 870 870 01/12/2022 23:01-FYT8323-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-166601 expense
166606 2290 2022-12-02 07:15:08+00 115.14 115.14 0 0 1 2023-01-10 14:32:58.712+00 2023-01-10 14:32:58.72+00 870 870 02/12/2022 04:15-RUT4J85-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-166606 expense
166608 2290 2022-12-02 03:29:20+00 33.72 33.72 0 0 1 2023-01-10 14:33:03.996+00 2023-01-10 14:33:04.004+00 870 870 02/12/2022 00:29-JBB0J62-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166608 expense
166612 2290 2022-12-01 23:55:24+00 46.5 46.5 0 0 1 2023-01-10 14:33:16.056+00 2023-01-10 14:33:16.091+00 870 870 01/12/2022 20:55-JAO1G93-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166612 expense
168773 2290 2022-12-09 15:53:56+00 52.53 52.53 0 0 1 2023-01-10 16:47:48.683+00 2023-01-10 16:47:48.686+00 870 870 09/12/2022 12:53-JBA6J87-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-168773 expense
191052 70 2023-01-25 14:11:45+00 2669.6 2669.6 0 0 1 2023-01-26 15:53:25.969+00 2023-01-26 15:53:25.988+00 43 43 25/01/2023 11:11-Diesel S10-667 DES-191052 expense
436194 70 2023-11-23 22:38:31+00 2398.842 2398.842 0 0 1 2023-11-27 12:45:49.532+00 2023-11-27 12:45:49.547+00 43 43 23/11/2023 19:38-Diesel S10-611 DES-436194 expense
109962 2290 2022-09-28 16:41:00+00 35.1 35.1 0 0 1 2022-11-07 19:29:44.171+00 2022-12-06 02:03:35.239+00 870 177 870 DES-109962 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109962 expense
109967 2290 2022-09-30 13:56:13+00 120.8 120.8 0 0 1 2022-11-07 19:29:56.48+00 2022-12-06 01:49:32.918+00 870 177 870 DES-109967 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109967 expense