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
228014 2290 2023-02-23 12:27:40+00 18 18 0 0 1 2023-03-05 16:12:05.385+00 2023-03-05 16:12:05.389+00 870 870 23/02/2023 09:27-JBB5I97-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228014 expense
228019 2290 2023-02-23 13:57:41+00 202.8 202.8 0 0 1 2023-03-05 16:12:09.525+00 2023-03-05 16:12:09.528+00 870 870 23/02/2023 10:57-JBA5H96-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228019 expense
228029 2290 2023-02-23 14:23:55+00 13.2 13.2 0 0 1 2023-03-05 16:12:19.152+00 2023-03-05 16:12:19.156+00 870 870 23/02/2023 11:23-JAT2C84-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228029 expense
228035 2290 2023-02-23 12:36:28+00 23.1 23.1 0 0 1 2023-03-05 16:12:24.15+00 2023-03-05 16:12:24.154+00 870 870 23/02/2023 09:36-JAQ5C16-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228035 expense
228045 2290 2023-02-23 10:28:47+00 202.8 202.8 0 0 1 2023-03-05 16:12:32.407+00 2023-03-05 16:12:32.41+00 870 870 23/02/2023 07:28-JAT2C76-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228045 expense
228051 2290 2023-02-22 21:10:52+00 66.6 66.6 0 0 1 2023-03-05 16:12:37.255+00 2023-03-05 16:12:37.258+00 870 870 22/02/2023 18:10-FNL7J52-5989707 BR 153 - km 553+100 - Sul - PROF JAMIL 5989707 DES-228051 expense
228060 2290 2023-02-23 14:37:11+00 17.2 17.2 0 0 1 2023-03-05 16:12:44.809+00 2023-03-05 16:12:44.813+00 870 870 23/02/2023 11:37-JBB0J64-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228060 expense
302061 2290 2023-05-07 16:39:54+00 42.18 42.18 0 0 1 2023-05-23 15:15:24.755+00 2023-05-23 15:15:24.758+00 276 276 07/05/2023 13:39-JBA6D30-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-302061 expense
455832 70 2024-01-27 00:45:21+00 2064.6 2064.6 0 0 1 2024-01-30 13:36:49.147+00 2024-01-30 13:36:49.155+00 43 43 26/01/2024 21:45-Diesel S10-647 DES-455832 expense
228076 2290 2023-02-23 13:48:14+00 82.8 82.8 0 0 1 2023-03-05 16:12:58.52+00 2023-03-05 16:12:58.524+00 870 870 23/02/2023 10:48-JAM4H10-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-228076 expense