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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
230180 2290 2023-02-23 20:05:48+00 78 78 0 0 1 2023-03-05 16:43:36.484+00 2023-03-05 16:43:36.494+00 870 870 23/02/2023 17:05-JBA6D29-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-230180 expense
230189 2290 2023-02-24 00:43:56+00 82.6 82.6 0 0 1 2023-03-05 16:43:43.746+00 2023-03-05 16:43:43.751+00 870 870 23/02/2023 21:43-RUT4J74-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230189 expense
458685 70 2024-01-31 20:34:00+00 1798.5 1798.5 0 0 1 2024-02-08 20:28:04.472+00 2024-02-08 20:28:04.479+00 43 43 31/01/2024 17:34-Diesel S10-502 DES-458685 expense
230194 2290 2023-02-23 20:57:42+00 81 81 0 0 1 2023-03-05 16:43:48.284+00 2023-03-05 16:43:48.288+00 870 870 23/02/2023 17:57-RUP4H45-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-230194 expense
230199 2290 2023-02-23 18:29:05+00 47.4 47.4 0 0 1 2023-03-05 16:43:52.549+00 2023-03-05 16:43:52.554+00 870 870 23/02/2023 15:29-JBB0J62-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230199 expense
230207 2290 2023-02-24 11:49:27+00 77.6 77.6 0 0 1 2023-03-05 16:43:59.002+00 2023-03-05 16:43:59.007+00 870 870 24/02/2023 08:49-GBO5F57-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230207 expense
230216 2290 2023-02-24 09:48:32+00 21.5 21.5 0 0 1 2023-03-05 16:44:06.269+00 2023-03-05 16:44:06.274+00 870 870 24/02/2023 06:48-JBB5I99-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-230216 expense
230221 2290 2023-02-24 08:49:13+00 25.8 25.8 0 0 1 2023-03-05 16:44:10.539+00 2023-03-05 16:44:10.544+00 870 870 24/02/2023 05:49-JBA7A21-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230221 expense
230229 2290 2023-02-24 08:52:09+00 16.5 16.5 0 0 1 2023-03-05 16:44:17.768+00 2023-03-05 16:44:17.78+00 870 870 24/02/2023 05:52-JBA7A22-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-230229 expense
230238 2290 2023-02-24 08:54:37+00 21.5 21.5 0 0 1 2023-03-05 16:44:25.489+00 2023-03-05 16:44:25.494+00 870 870 24/02/2023 05:54-JBA5I02-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-230238 expense