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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
141044 2290 2022-11-06 08:59:50+00 59.2 59.2 0 0 1 2022-12-12 20:23:53.664+00 2022-12-12 20:23:53.672+00 870 870 06/11/2022 05:59-EIL3H43-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-141044 expense
141049 2290 2022-11-06 22:19:23+00 63.6 63.6 0 0 1 2022-12-12 20:23:59.572+00 2022-12-12 20:23:59.58+00 870 870 06/11/2022 19:19-GDM9E48-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141049 expense
141053 2290 2022-11-06 19:00:57+00 42 42 0 0 1 2022-12-12 20:24:04.804+00 2022-12-12 20:24:04.812+00 870 870 06/11/2022 16:00-JBA7A17-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-141053 expense
141055 2290 2022-11-05 11:55:09+00 63 63 0 0 1 2022-12-12 20:24:07.882+00 2022-12-12 20:24:07.892+00 870 870 05/11/2022 08:55-EJK1569-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141055 expense
141059 2290 2022-11-05 13:44:21+00 36 36 0 0 1 2022-12-12 20:24:15.921+00 2022-12-12 20:24:15.926+00 870 870 05/11/2022 10:44-JBA6J83-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-141059 expense
141063 2290 2022-11-05 22:51:28+00 40.8 40.8 0 0 1 2022-12-12 20:24:20.947+00 2022-12-12 20:24:20.953+00 870 870 05/11/2022 19:51-RUP4H50-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141063 expense
141064 2290 2022-11-05 23:04:54+00 25.5 25.5 0 0 1 2022-12-12 20:24:22.092+00 2022-12-12 20:24:22.098+00 870 870 05/11/2022 20:04-JBA6D34-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141064 expense
189822 70 2023-01-18 11:29:35+00 1991.704 1991.704 0 0 1 2023-01-19 14:56:49.976+00 2023-01-19 14:56:49.988+00 43 43 18/01/2023 08:29-Diesel S10-588 DES-189822 expense
189834 70 2023-01-18 20:58:41+00 2669.6 2669.6 0 0 1 2023-01-19 14:57:12.45+00 2023-01-19 14:57:12.458+00 43 43 18/01/2023 17:58-Diesel S10-562 DES-189834 expense
190311 70 2023-01-19 18:45:00+00 3387.15 3387.15 0 0 1 2023-01-23 20:02:07.334+00 2023-01-23 20:02:07.34+00 43 43 19/01/2023 15:45-Diesel S10-667 DES-190311 expense