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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
458715 70 2024-01-19 12:40:00+00 1782.15 1782.15 0 0 1 2024-02-08 20:29:59.286+00 2024-02-08 20:29:59.291+00 43 43 19/01/2024 09:40-Diesel S10-421 DES-458715 expense
230799 2290 2023-02-24 14:31:48+00 13.2 13.2 0 0 1 2023-03-05 16:51:09.444+00 2023-03-05 16:51:09.449+00 870 870 24/02/2023 11:31-JBA5I02-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-230799 expense
230811 2290 2023-02-24 13:48:56+00 54 54 0 0 1 2023-03-05 16:51:19.865+00 2023-03-05 16:51:19.87+00 870 870 24/02/2023 10:48-JAU8B18-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-230811 expense
230816 2290 2023-02-24 15:24:35+00 17.2 17.2 0 0 1 2023-03-05 16:51:24.2+00 2023-03-05 16:51:24.205+00 870 870 24/02/2023 12:24-JBA5H94-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230816 expense
230825 2290 2023-02-24 14:38:04+00 32.4 32.4 0 0 1 2023-03-05 16:51:32.856+00 2023-03-05 16:51:32.861+00 870 870 24/02/2023 11:38-JAM6E16-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-230825 expense
230837 2290 2023-02-24 15:58:38+00 202.8 202.8 0 0 1 2023-03-05 16:51:42.584+00 2023-03-05 16:51:42.589+00 870 870 24/02/2023 12:58-FNL7J52-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-230837 expense
230841 2290 2023-02-24 15:52:57+00 38.7 38.7 0 0 1 2023-03-05 16:51:46.251+00 2023-03-05 16:51:46.256+00 870 870 24/02/2023 12:52-DJM4C27-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230841 expense
230849 2290 2023-02-24 16:11:07+00 94.8 94.8 0 0 1 2023-03-05 16:51:52.871+00 2023-03-05 16:51:52.876+00 870 870 24/02/2023 13:11-JBA7A09-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230849 expense
230855 2290 2023-02-24 15:51:53+00 128.63 128.63 0 0 1 2023-03-05 16:51:57.766+00 2023-03-05 16:51:57.771+00 870 870 24/02/2023 12:51-RUP4H45-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-230855 expense
230860 2290 2023-02-24 15:58:24+00 124.2 124.2 0 0 1 2023-03-05 16:52:01.9+00 2023-03-05 16:52:01.905+00 870 870 24/02/2023 12:58-JBA6D31-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-230860 expense