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
227192 2290 2023-02-17 17:20:28+00 62.4 62.4 0 0 1 2023-03-05 15:42:45.455+00 2023-03-05 15:42:45.46+00 870 870 17/02/2023 14:20-JAM6E51-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-227192 expense
227196 2290 2023-02-17 15:55:13+00 12.92 12.92 0 0 1 2023-03-05 15:42:48.638+00 2023-03-05 15:42:48.643+00 870 870 17/02/2023 12:55-JBA6D30-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-227196 expense
227199 2290 2023-02-17 16:41:38+00 70.2 70.2 0 0 1 2023-03-05 15:42:51.29+00 2023-03-05 15:42:51.294+00 870 870 17/02/2023 13:41-JAQ1C57-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227199 expense
227203 2290 2023-02-17 10:26:25+00 19.8 19.8 0 0 1 2023-03-05 15:42:54.474+00 2023-03-05 15:42:54.479+00 870 870 17/02/2023 07:26-JBA5G82-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-227203 expense
227206 2290 2023-02-17 10:11:25+00 70.49 70.49 0 0 1 2023-03-05 15:42:56.906+00 2023-03-05 15:42:56.911+00 870 870 17/02/2023 07:11-JAQ1C57-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-227206 expense
227215 2290 2023-02-17 10:10:37+00 25.8 25.8 0 0 1 2023-03-05 15:43:04.199+00 2023-03-05 15:43:04.205+00 870 870 17/02/2023 07:10-JBA7A09-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-227215 expense
227218 2290 2023-02-17 10:17:46+00 17.2 17.2 0 0 1 2023-03-05 15:43:06.689+00 2023-03-05 15:43:06.694+00 870 870 17/02/2023 07:17-JBB5J01-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227218 expense
459549 70 2024-02-04 10:54:27+00 1913.94 1913.94 0 0 1 2024-02-12 13:06:08.678+00 2024-02-12 13:06:08.684+00 43 43 04/02/2024 07:54-Diesel S10-558 DES-459549 expense
227219 2290 2023-02-17 09:56:31+00 25.8 25.8 0 0 1 2023-03-05 15:43:07.543+00 2023-03-05 15:43:07.548+00 870 870 17/02/2023 06:56-JBA5G82-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-227219 expense
227223 2290 2023-02-17 13:26:17+00 101.4 101.4 0 0 1 2023-03-05 15:43:10.752+00 2023-03-05 15:43:10.757+00 870 870 17/02/2023 10:26-JAK8E61-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227223 expense