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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
223055 2290 2023-02-14 20:33:48+00 11.2 11.2 0 0 1 2023-03-05 14:51:03.45+00 2023-03-05 14:51:03.455+00 870 870 14/02/2023 17:33-JBA7J69-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-223055 expense
223061 2290 2023-02-14 20:36:17+00 9.9 9.9 0 0 1 2023-03-05 14:51:05.982+00 2023-03-05 14:51:05.987+00 870 870 14/02/2023 17:36-JBA6D29-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-223061 expense
223067 2290 2023-02-14 20:23:38+00 186.3 186.3 0 0 1 2023-03-05 14:51:08.491+00 2023-03-05 14:51:08.496+00 870 870 14/02/2023 17:23-RUP4H46-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-223067 expense
326693 70 2023-06-23 13:24:08+00 541.42 541.42 0 0 1 2023-06-26 13:55:33.235+00 2023-06-26 13:55:33.238+00 43 43 23/06/2023 10:24-Diesel S10-569 DES-326693 expense
223073 2290 2023-02-08 10:58:45+00 46.8 46.8 0 0 1 2023-03-05 14:51:11.374+00 2023-03-05 14:51:11.384+00 870 870 08/02/2023 07:58-FYN2H44-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-223073 expense
223076 2290 2023-02-08 13:40:15+00 70.49 70.49 0 0 1 2023-03-05 14:51:12.768+00 2023-03-05 14:51:12.775+00 870 870 08/02/2023 10:40-JBA7A27-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-223076 expense
223082 2290 2023-02-08 08:58:32+00 19.38 19.38 0 0 1 2023-03-05 14:51:15.406+00 2023-03-05 14:51:15.411+00 870 870 08/02/2023 05:58-JAQ5C10-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-223082 expense
223084 2290 2023-02-08 12:44:56+00 59 59 0 0 1 2023-03-05 14:51:16.264+00 2023-03-05 14:51:16.269+00 870 870 08/02/2023 09:44-JBA6D35-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-223084 expense
223091 2290 2023-02-08 10:24:52+00 35.7 35.7 0 0 1 2023-03-05 14:51:19.413+00 2023-03-05 14:51:19.418+00 870 870 08/02/2023 07:24-RVT4F03-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-223091 expense
223105 2290 2023-02-08 10:44:05+00 44.4 44.4 0 0 1 2023-03-05 14:51:25.692+00 2023-03-05 14:51:25.697+00 870 870 08/02/2023 07:44-JBA5I02-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-223105 expense