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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
230121 2290 2023-02-23 18:21:01+00 12.9 12.9 0 0 1 2023-03-05 16:42:45.947+00 2023-03-05 16:42:45.95+00 870 870 23/02/2023 15:21-JBL2G04-5989707 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5989707 DES-230121 expense
230131 2290 2023-02-23 23:39:31+00 34.4 34.4 0 0 1 2023-03-05 16:42:54.189+00 2023-03-05 16:42:54.192+00 870 870 23/02/2023 20:39-RVT4F01-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230131 expense
230136 2290 2023-02-23 19:57:53+00 82.6 82.6 0 0 1 2023-03-05 16:42:58.244+00 2023-03-05 16:42:58.248+00 870 870 23/02/2023 16:57-RUT4J73-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230136 expense
230142 2290 2023-02-23 20:29:12+00 47.4 47.4 0 0 1 2023-03-05 16:43:04.156+00 2023-03-05 16:43:04.16+00 870 870 23/02/2023 17:29-JAQ5C10-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230142 expense
230150 2290 2023-02-23 19:50:01+00 37.43 37.43 0 0 1 2023-03-05 16:43:10.982+00 2023-03-05 16:43:10.985+00 870 870 23/02/2023 16:50-JAP6D30-5989707 SP 294 - km 425+700 - OESTE - Garca 5989707 DES-230150 expense
230154 2290 2023-02-23 19:40:26+00 29.2 29.2 0 0 1 2023-03-05 16:43:14.251+00 2023-03-05 16:43:14.258+00 870 870 23/02/2023 16:40-JBL2F96-5989707 SP 280 - km 74+000 - Leste - Itu 5989707 DES-230154 expense
458661 70 2024-01-31 20:52:00+00 1362.5 1362.5 0 0 1 2024-02-08 20:27:00.709+00 2024-02-08 20:27:00.718+00 43 43 31/01/2024 17:52-Diesel S10-514 DES-458661 expense
230162 2290 2023-02-23 19:29:01+00 82.8 82.8 0 0 1 2023-03-05 16:43:21.207+00 2023-03-05 16:43:21.21+00 870 870 23/02/2023 16:29-JBA5G09-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-230162 expense
230172 2290 2023-02-23 18:37:03+00 117 117 0 0 1 2023-03-05 16:43:29.993+00 2023-03-05 16:43:29.997+00 870 870 23/02/2023 15:37-JBA5G09-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-230172 expense
230181 2290 2023-02-23 23:42:35+00 100.03 100.03 0 0 1 2023-03-05 16:43:37.326+00 2023-03-05 16:43:37.329+00 870 870 23/02/2023 20:42-CRG6115-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230181 expense