Export to CSV

Data

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
295190 2290 2023-04-18 20:18:17+00 18.2 18.2 0 0 1 2023-05-23 11:15:11.813+00 2023-07-07 18:35:11.655+00 276 276 276 18/04/2023 17:18-6067138-Passagem OOB7H79 6067138 DES-295190 expense
178117 2290 2022-12-22 23:54:26+00 31.2 31.2 0 0 1 2023-01-11 12:27:14.536+00 2023-01-11 12:27:14.549+00 870 870 22/12/2022 20:54-JAM4H10-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-178117 expense
178118 2290 2022-12-23 00:21:52+00 81.9 81.9 0 0 1 2023-01-11 12:27:16.752+00 2023-01-11 12:27:16.768+00 870 870 22/12/2022 21:21-RUP4H45-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178118 expense
178119 2290 2022-12-22 23:14:46+00 25.8 25.8 0 0 1 2023-01-11 12:27:18.852+00 2023-01-11 12:27:18.864+00 870 870 22/12/2022 20:14-JBA7A20-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-178119 expense
178120 2290 2022-12-22 23:13:18+00 31.2 31.2 0 0 1 2023-01-11 12:27:20.98+00 2023-01-11 12:27:20.99+00 870 870 22/12/2022 20:13-JAN1H26-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-178120 expense
178123 2290 2022-12-23 00:22:48+00 114.28 114.28 0 0 1 2023-01-11 12:27:30.909+00 2023-01-11 12:27:30.917+00 870 870 22/12/2022 21:22-GBO5F57-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178123 expense
439725 70 2023-12-05 14:20:24+00 709.377 709.377 0 0 1 2023-12-06 13:13:05.819+00 2023-12-06 13:13:05.824+00 43 43 05/12/2023 11:20-Diesel S10-592 DES-439725 expense
178124 2290 2022-12-23 00:17:14+00 70.2 70.2 0 0 1 2023-01-11 12:27:33.792+00 2023-01-11 12:27:33.804+00 870 870 22/12/2022 21:17-JBB3A26-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-178124 expense
178126 2290 2022-12-22 18:55:15+00 69 69 0 0 1 2023-01-11 12:27:38.349+00 2023-01-11 12:27:38.365+00 870 870 22/12/2022 15:55-BNC5J85-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-178126 expense
178128 2290 2022-12-22 21:32:55+00 81.9 81.9 0 0 1 2023-01-11 12:27:41.224+00 2023-01-11 12:27:41.232+00 870 870 22/12/2022 18:32-RUP4H49-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178128 expense