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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
110095 2290 2022-09-30 18:30:41+00 10 10 0 0 1 2022-11-07 19:34:11.712+00 2022-12-06 01:19:01.805+00 870 177 870 DES-110095 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-110095 expense
146989 2290 2022-11-14 20:38:37+00 113.6 113.6 0 0 1 2022-12-13 13:26:50.051+00 2022-12-13 13:26:50.059+00 870 870 14/11/2022 17:38-RUT4J85-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146989 expense
161010 1993 2022-12-12 03:00:00+00 966.35 966.35 0 0 1 2023-01-05 17:21:43.483+00 2023-01-05 17:21:43.498+00 276 276 JBA5G0912/12/2022 DES-161010 expense
436185 70 2023-11-23 15:51:58+00 2131.002 2131.002 0 0 1 2023-11-27 12:45:18.124+00 2023-11-27 12:45:18.137+00 43 43 23/11/2023 12:51-Diesel S10-617 DES-436185 expense
146991 2290 2022-11-14 21:13:59+00 42 42 0 0 1 2022-12-13 13:26:52.308+00 2022-12-13 13:26:52.315+00 870 870 14/11/2022 18:13-JAQ5C10-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146991 expense
146995 2290 2022-11-14 22:02:26+00 27.3 27.3 0 0 1 2022-12-13 13:26:57.418+00 2022-12-13 13:26:57.425+00 870 870 14/11/2022 19:02-RUT4J73-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146995 expense
146997 2290 2022-11-14 21:58:49+00 28 28 0 0 1 2022-12-13 13:26:59.469+00 2022-12-13 13:26:59.479+00 870 870 14/11/2022 18:58-JBB5I99-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146997 expense
146999 2290 2022-11-14 20:49:30+00 28 28 0 0 1 2022-12-13 13:27:02.533+00 2022-12-13 13:27:02.543+00 870 870 14/11/2022 17:49-JAT2G64-5770747 SP-300 - km 455+714 - Oeste - Promissao 5770747 DES-146999 expense
147003 2290 2022-11-15 19:43:30+00 55.3 55.3 0 0 1 2022-12-13 13:27:07.832+00 2022-12-13 13:27:07.838+00 870 870 15/11/2022 16:43-RUP4H50-5770747 BR-153 - km 127+900 - Sul - PRATA 5770747 DES-147003 expense
109345 2290 2022-09-29 14:45:41+00 47.21 47.21 0 0 1 2022-11-07 19:12:37.292+00 2022-12-06 01:55:59.808+00 870 177 870 DES-109345 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109345 expense