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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
146863 2290 2022-11-15 12:50:03+00 105.6 105.6 0 0 1 2022-12-13 13:23:36.302+00 2022-12-13 13:23:36.319+00 870 870 15/11/2022 09:50-JBB2B75-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-146863 expense
146867 2290 2022-11-15 09:06:37+00 20.4 20.4 0 0 1 2022-12-13 13:23:42.312+00 2022-12-13 13:23:42.322+00 870 870 15/11/2022 06:06-JAT2G64-5770747 SP-300 - km 621+270 - Oeste - Guaracai 5770747 DES-146867 expense
146870 2290 2022-11-15 13:35:59+00 35 35 0 0 1 2022-12-13 13:23:47.312+00 2022-12-13 13:23:47.337+00 870 870 15/11/2022 10:35-JBB0J62-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146870 expense
146872 2290 2022-11-15 13:11:56+00 84.07 84.07 0 0 1 2022-12-13 13:23:52.644+00 2022-12-13 13:23:52.665+00 870 870 15/11/2022 10:11-RUP4H46-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146872 expense
161275 4116 2023-01-06 14:37:37+00 1000 1000 0 2023-01-06 14:40:26.3+00 2023-01-06 14:40:26.309+00 35 35 DES-161275 expense
436183 70 2023-11-26 13:45:32+00 1450.242 1450.242 0 0 1 2023-11-27 12:45:13.655+00 2023-11-27 12:45:13.66+00 43 43 26/11/2023 10:45-Diesel S10-617 DES-436183 expense
109175 2290 2022-09-27 16:51:28+00 44.4 44.4 0 0 1 2022-11-07 19:08:18.173+00 2022-12-06 02:14:40.525+00 870 177 870 DES-109175 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109175 expense
109181 2290 2022-09-27 16:51:10+00 37 37 0 0 1 2022-11-07 19:08:24.442+00 2022-12-06 02:14:41.342+00 870 177 870 DES-109181 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-109181 expense
109171 2290 2022-09-23 18:07:50+00 19.6 19.6 0 0 1 2022-11-07 19:08:13.694+00 2022-12-06 02:44:57.521+00 870 177 870 DES-109171 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109171 expense
146830 2290 2022-11-15 13:42:04+00 60.9 60.9 0 0 1 2022-12-13 13:22:42.552+00 2022-12-13 13:22:42.567+00 870 870 15/11/2022 10:42-RUT4J76-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146830 expense