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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
223101 2290 2023-02-08 10:44:12+00 44.4 44.4 0 0 1 2023-03-05 14:51:23.796+00 2023-03-05 14:51:23.801+00 870 870 08/02/2023 07:44-JBA6D37-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-223101 expense
223107 2290 2023-02-08 11:48:34+00 60.42 60.42 0 0 1 2023-03-05 14:51:26.575+00 2023-03-05 14:51:26.58+00 870 870 08/02/2023 08:48-JAT2G64-5975082 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5975082 DES-223107 expense
223113 2290 2023-02-08 12:17:03+00 58.99 58.99 0 0 1 2023-03-05 14:51:29.094+00 2023-03-05 14:51:29.102+00 870 870 08/02/2023 09:17-FZN8I98-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-223113 expense
223119 2290 2023-02-08 11:15:48+00 67.9 67.9 0 0 1 2023-03-05 14:51:31.766+00 2023-03-05 14:51:31.771+00 870 870 08/02/2023 08:15-RUT4J87-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-223119 expense
223125 2290 2023-02-08 21:43:30+00 47.2 47.2 0 0 1 2023-03-05 14:51:34.258+00 2023-03-05 14:51:34.263+00 870 870 08/02/2023 18:43-JBA7A14-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-223125 expense
223131 2290 2023-02-08 10:51:12+00 79 79 0 0 1 2023-03-05 14:51:36.864+00 2023-03-05 14:51:36.868+00 870 870 08/02/2023 07:51-JBA5I03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223131 expense
223137 2290 2023-02-09 00:41:14+00 81 81 0 0 1 2023-03-05 14:51:39.462+00 2023-03-05 14:51:39.467+00 870 870 08/02/2023 21:41-RUP4H45-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223137 expense
223144 2290 2023-02-08 18:32:42+00 32.4 32.4 0 0 1 2023-03-05 14:51:42.302+00 2023-03-05 14:51:42.307+00 870 870 08/02/2023 15:32-JBA6D37-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-223144 expense
223150 2290 2023-02-08 21:22:34+00 27 27 0 0 1 2023-03-05 14:51:44.981+00 2023-03-05 14:51:44.986+00 870 870 08/02/2023 18:22-JBA7J65-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-223150 expense
318554 70 2023-05-20 13:43:45+00 2292.4847999999997 2292.4847999999997 0 0 1 2023-05-25 18:19:27.403+00 2023-05-25 18:19:27.432+00 276 276 20/05/2023 10:43-Diesel S10-645 DES-318554 expense