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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
202157 2290 2023-01-17 09:32:00+00 31.2 31.2 0 0 1 2023-02-13 16:48:48.435+00 2023-02-13 16:48:48.447+00 870 870 17/01/2023 06:32-JBA5H94-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-202157 expense
202158 2290 2023-01-18 12:36:32+00 10.4 10.4 0 0 1 2023-02-13 16:48:50.84+00 2023-02-13 16:48:50.862+00 870 870 18/01/2023 09:36-JBK8C35-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-202158 expense
202164 2290 2023-01-18 15:59:56+00 11.2 11.2 0 0 1 2023-02-13 16:49:00.843+00 2023-02-13 16:49:00.848+00 870 870 18/01/2023 12:59-JBA7A26-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202164 expense
202166 2290 2023-01-18 16:00:06+00 11.2 11.2 0 0 1 2023-02-13 16:49:05.656+00 2023-02-13 16:49:05.674+00 870 870 18/01/2023 13:00-JBA8C70-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202166 expense
202167 2290 2023-01-18 11:44:21+00 21.6 21.6 0 0 1 2023-02-13 16:49:07.276+00 2023-02-13 16:49:07.28+00 870 870 18/01/2023 08:44-JAM6F42-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-202167 expense
202168 2290 2023-01-18 16:00:13+00 136.5 136.5 0 0 1 2023-02-13 16:49:08.572+00 2023-02-13 16:49:08.59+00 870 870 18/01/2023 13:00-BSZ4I45-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-202168 expense
446986 70 2023-12-26 09:11:54+00 3029.94 3029.94 0 0 1 2023-12-29 13:25:10.608+00 2023-12-29 13:25:10.611+00 43 43 26/12/2023 06:11-Diesel S10-640 DES-446986 expense
202169 2290 2023-01-18 12:23:42+00 70.2 70.2 0 0 1 2023-02-13 16:49:09.772+00 2023-02-13 16:49:09.776+00 870 870 18/01/2023 09:23-JAN1H26-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202169 expense
202171 2290 2023-01-18 12:21:05+00 75.81 75.81 0 0 1 2023-02-13 16:49:11.892+00 2023-02-13 16:49:11.903+00 870 870 18/01/2023 09:21-DJM4C27-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-202171 expense
202176 2290 2023-01-18 16:35:34+00 17.2 17.2 0 0 1 2023-02-13 16:49:19.851+00 2023-02-13 16:49:19.859+00 870 870 18/01/2023 13:35-JBA8C70-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-202176 expense