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
164990 2290 2022-12-04 14:20:44+00 95.4 95.4 0 0 1 2023-01-10 13:44:59.553+00 2023-01-10 13:44:59.582+00 870 870 04/12/2022 11:20-DJM4C27-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164990 expense
164991 2290 2022-12-04 11:06:39+00 22.51 22.51 0 0 1 2023-01-10 13:45:00.894+00 2023-01-10 13:45:00.899+00 870 870 04/12/2022 08:06-JAK8E61-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164991 expense
164992 2290 2022-12-04 11:07:23+00 37.24 37.24 0 0 1 2023-01-10 13:45:02.283+00 2023-01-10 13:45:02.292+00 870 870 04/12/2022 08:07-JAK8E55-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164992 expense
164993 2290 2022-12-04 09:04:32+00 123.2 123.2 0 0 1 2023-01-10 13:45:03.784+00 2023-01-10 13:45:03.792+00 870 870 04/12/2022 06:04-RUP4H50-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164993 expense
164998 2290 2022-12-04 13:26:51+00 50 50 0 0 1 2023-01-10 13:45:10.659+00 2023-01-10 13:45:10.672+00 870 870 04/12/2022 10:26-JAK8E55-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-164998 expense
437190 70 2023-11-25 18:04:49+00 4631.4 4631.4 0 0 1 2023-11-28 20:41:03.424+00 2023-11-28 20:41:03.437+00 43 43 25/11/2023 15:04-Diesel S10-484 DES-437190 expense
130358 2290 2022-10-28 20:58:26+00 95.4 95.4 0 0 1 2022-11-10 13:23:01.977+00 2022-12-05 17:50:44.739+00 870 177 870 DES-130358 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-130358 expense
155085 2290 2022-11-26 18:24:14+00 33.72 33.72 0 0 1 2022-12-13 19:22:38.72+00 2022-12-13 19:22:38.74+00 870 870 26/11/2022 15:24-FLA5G16-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-155085 expense
155086 2290 2022-11-26 19:24:18+00 33.72 33.72 0 0 1 2022-12-13 19:22:41.388+00 2022-12-13 19:22:41.415+00 870 870 26/11/2022 16:24-FZL1I25-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-155086 expense
155092 2290 2022-11-27 11:32:36+00 42 42 0 0 1 2022-12-13 19:22:57.12+00 2022-12-13 19:22:57.135+00 870 870 27/11/2022 08:32-JAM6E44-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-155092 expense