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
213400 2290 2023-02-04 13:02:58+00 74.67 74.67 0 0 1 2023-02-15 14:31:34.673+00 2023-02-15 14:31:34.684+00 870 870 04/02/2023 10:02-JAQ1C57-5961786 BR 153 - km 182 - SUL - CAMPINORTE 5961786 DES-213400 expense
213407 2290 2023-02-04 14:38:32+00 14.8 14.8 0 0 1 2023-02-15 14:31:46.321+00 2023-02-15 14:31:46.327+00 870 870 04/02/2023 11:38-JAQ5D17-5961786 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5961786 DES-213407 expense
213409 2290 2023-02-04 13:55:03+00 74.67 74.67 0 0 1 2023-02-15 14:31:49.281+00 2023-02-15 14:31:49.288+00 870 870 04/02/2023 10:55-JAU8B18-5961786 BR 153 - km 234 - SUL - HIDROLINA 5961786 DES-213409 expense
213412 2290 2023-02-04 13:56:36+00 25.8 25.8 0 0 1 2023-02-15 14:31:55.281+00 2023-02-15 14:31:55.286+00 870 870 04/02/2023 10:56-JBB0J64-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213412 expense
213418 2290 2023-02-04 14:29:24+00 70.8 70.8 0 0 1 2023-02-15 14:32:03.093+00 2023-02-15 14:32:03.098+00 870 870 04/02/2023 11:29-JAN1H62-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213418 expense
213420 2290 2023-02-04 14:15:16+00 53.1 53.1 0 0 1 2023-02-15 14:32:06.363+00 2023-02-15 14:32:06.38+00 870 870 04/02/2023 11:15-RUT4J82-5961786 SP 300 - km 590+482 - Oeste - Lavinia 5961786 DES-213420 expense
213421 2290 2023-02-04 14:15:21+00 14 14 0 0 1 2023-02-15 14:32:07.865+00 2023-02-15 14:32:07.87+00 870 870 04/02/2023 11:15-JBB0J61-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213421 expense
300192 2290 2023-05-05 16:10:03+00 11.2 11.2 0 0 1 2023-05-23 14:21:52.105+00 2023-05-23 14:21:52.118+00 276 276 05/05/2023 13:10-JBB5J01-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300192 expense
300199 2290 2023-05-05 17:06:48+00 58.2 58.2 0 0 1 2023-05-23 14:22:07.062+00 2023-05-23 14:22:07.076+00 276 276 05/05/2023 14:06-JAO1G93-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300199 expense
442616 70 2023-12-07 11:34:13+00 1374.912 1374.912 0 0 1 2023-12-13 14:23:02.762+00 2023-12-13 14:23:02.775+00 43 43 07/12/2023 08:34-Diesel S10-653 DES-442616 expense