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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
230179 2290 2023-02-23 21:38:55+00 15.6 15.6 0 0 1 2023-03-05 16:43:35.698+00 2023-03-05 16:43:35.701+00 870 870 23/02/2023 18:38-JBK8C31-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230179 expense
230185 2290 2023-02-23 20:05:56+00 59 59 0 0 1 2023-03-05 16:43:40.532+00 2023-03-05 16:43:40.535+00 870 870 23/02/2023 17:05-JAT2C90-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230185 expense
230201 2290 2023-02-24 12:49:59+00 17.2 17.2 0 0 1 2023-03-05 16:43:54.177+00 2023-03-05 16:43:54.18+00 870 870 24/02/2023 09:49-JBA5F56-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230201 expense
458686 70 2024-01-25 12:53:00+00 1907.5 1907.5 0 0 1 2024-02-08 20:28:07.26+00 2024-02-08 20:28:07.268+00 43 43 25/01/2024 09:53-Diesel S10-502 DES-458686 expense
230209 2290 2023-02-24 12:31:27+00 77.6 77.6 0 0 1 2023-03-05 16:44:00.636+00 2023-03-05 16:44:00.643+00 870 870 24/02/2023 09:31-GBO5F57-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230209 expense
230215 2290 2023-02-24 12:38:50+00 17.2 17.2 0 0 1 2023-03-05 16:44:05.426+00 2023-03-05 16:44:05.43+00 870 870 24/02/2023 09:38-JBB0J62-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230215 expense
230228 2290 2023-02-24 09:23:22+00 16.5 16.5 0 0 1 2023-03-05 16:44:16.964+00 2023-03-05 16:44:16.967+00 870 870 24/02/2023 06:23-JBB0J64-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-230228 expense
230236 2290 2023-02-24 08:42:13+00 30.1 30.1 0 0 1 2023-03-05 16:44:23.803+00 2023-03-05 16:44:23.807+00 870 870 24/02/2023 05:42-FZL1I25-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230236 expense
230243 2290 2023-02-24 09:48:27+00 21.5 21.5 0 0 1 2023-03-05 16:44:29.854+00 2023-03-05 16:44:29.858+00 870 870 24/02/2023 06:48-JAN9J32-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-230243 expense
230252 2290 2023-02-24 09:25:31+00 82.6 82.6 0 0 1 2023-03-05 16:44:37.232+00 2023-03-05 16:44:37.235+00 870 870 24/02/2023 06:25-FZL1I25-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230252 expense