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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
228351 2290 2023-02-18 19:58:35+00 31.2 31.2 0 0 1 2023-03-05 16:16:52.53+00 2023-03-05 16:16:52.533+00 870 870 18/02/2023 16:58-JBA7A20-5989707 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5989707 DES-228351 expense
228359 2290 2023-02-18 19:00:08+00 16.91 16.91 0 0 1 2023-03-05 16:17:00.21+00 2023-03-05 16:17:00.213+00 870 870 18/02/2023 16:00-JAK8E55-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228359 expense
228367 2290 2023-02-19 10:14:53+00 32.4 32.4 0 0 1 2023-03-05 16:17:07.055+00 2023-03-05 16:17:07.058+00 870 870 19/02/2023 07:14-JAN1H26-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-228367 expense
228373 2290 2023-02-18 19:39:30+00 47.4 47.4 0 0 1 2023-03-05 16:17:12.157+00 2023-03-05 16:17:12.16+00 870 870 18/02/2023 16:39-JBA5E44-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228373 expense
228378 2290 2023-02-19 15:26:53+00 82.8 82.8 0 0 1 2023-03-05 16:17:16.662+00 2023-03-05 16:17:16.665+00 870 870 19/02/2023 12:26-JBA6D29-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-228378 expense
228385 2290 2023-02-19 15:12:14+00 58.2 58.2 0 0 1 2023-03-05 16:17:22.277+00 2023-03-05 16:17:22.28+00 870 870 19/02/2023 12:12-JBA7A20-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-228385 expense
228393 2290 2023-02-19 18:00:58+00 51.8 51.8 0 0 1 2023-03-05 16:17:29.197+00 2023-03-05 16:17:29.201+00 870 870 19/02/2023 15:00-RUT4J74-5989707 BR 153 - km 553+100 - Norte - PROF JAMIL 5989707 DES-228393 expense
455838 70 2024-01-27 10:41:35+00 2661.102 2661.102 0 0 1 2024-01-30 13:37:25.637+00 2024-01-30 13:37:25.649+00 43 43 27/01/2024 07:41-Diesel S10-562 DES-455838 expense
228404 2290 2023-02-18 13:40:23+00 169 169 0 0 1 2023-03-05 16:17:39.009+00 2023-03-05 16:17:39.012+00 870 870 18/02/2023 10:40-RUT4J78-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228404 expense
228410 2290 2023-02-19 17:41:20+00 31.2 31.2 0 0 1 2023-03-05 16:17:43.771+00 2023-03-05 16:17:43.774+00 870 870 19/02/2023 14:41-JAT2G64-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-228410 expense