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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
225908 2290 2023-02-09 11:11:46+00 63.2 63.2 0 0 1 2023-03-05 15:24:05.248+00 2023-03-05 15:24:05.252+00 870 870 09/02/2023 08:11-JAK8E61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225908 expense
225912 2290 2023-02-09 18:16:31+00 45.2 45.2 0 0 1 2023-03-05 15:24:08.589+00 2023-03-05 15:24:08.592+00 870 870 09/02/2023 15:16-JBA7A14-5975082 SP 280 - km 278+000 - OESTE - Iaras 5975082 DES-225912 expense
225917 2290 2023-02-09 17:41:39+00 46.8 46.8 0 0 1 2023-03-05 15:24:12.892+00 2023-03-05 15:24:12.895+00 870 870 09/02/2023 14:41-GDM9E48-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-225917 expense
225920 2290 2023-02-09 18:11:57+00 17.2 17.2 0 0 1 2023-03-05 15:24:15.867+00 2023-03-05 15:24:15.871+00 870 870 09/02/2023 15:11-JBA5F56-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225920 expense
225922 2290 2023-02-09 18:25:42+00 87.3 87.3 0 0 1 2023-03-05 15:24:17.506+00 2023-03-05 15:24:17.511+00 870 870 09/02/2023 15:25-RUT4J71-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-225922 expense
225923 2290 2023-02-09 15:35:10+00 44.4 44.4 0 0 1 2023-03-05 15:24:18.485+00 2023-03-05 15:24:18.489+00 870 870 09/02/2023 12:35-JAT2G64-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-225923 expense
225926 2290 2023-02-09 18:30:03+00 47.2 47.2 0 0 1 2023-03-05 15:24:20.936+00 2023-03-05 15:24:20.94+00 870 870 09/02/2023 15:30-JBA5H88-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225926 expense
225929 2290 2023-02-09 16:24:52+00 35.7 35.7 0 0 1 2023-03-05 15:24:23.583+00 2023-03-05 15:24:23.586+00 870 870 09/02/2023 13:24-FZN8I98-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-225929 expense
225933 2290 2023-02-09 18:01:25+00 59 59 0 0 1 2023-03-05 15:24:26.837+00 2023-03-05 15:24:26.844+00 870 870 09/02/2023 15:01-JBA5F49-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225933 expense
444045 70 2023-12-15 21:16:11+00 434.97 434.97 0 0 1 2023-12-18 17:24:44.856+00 2023-12-18 17:24:44.878+00 43 43 15/12/2023 18:16-Diesel S10-502 DES-444045 expense