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
183864 2290 2022-12-30 10:41:48+00 81.9 81.9 0 0 1 2023-01-11 16:15:30.475+00 2023-01-11 16:15:30.486+00 870 870 30/12/2022 07:41-RUT4J78-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183864 expense
183871 2290 2022-12-30 12:19:44+00 50.54 50.54 0 0 1 2023-01-11 16:15:40.46+00 2023-01-11 16:15:40.468+00 870 870 30/12/2022 09:19-JAT2G64-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183871 expense
183877 2290 2022-12-30 10:43:26+00 106.2 106.2 0 0 1 2023-01-11 16:15:48.086+00 2023-01-11 16:15:48.096+00 870 870 30/12/2022 07:43-GEJ5C52-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183877 expense
183882 2290 2022-12-30 12:22:37+00 42.18 42.18 0 0 1 2023-01-11 16:15:55.078+00 2023-01-11 16:15:55.086+00 870 870 30/12/2022 09:22-JBB5I99-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183882 expense
233602 70 2023-03-08 19:39:34+00 3621.582 3621.582 0 0 1 2023-03-09 15:05:27.082+00 2023-03-09 15:05:27.091+00 43 43 08/03/2023 16:39-Diesel S10-559 DES-233602 expense
183889 2290 2022-12-30 10:22:26+00 87.3 87.3 0 0 1 2023-01-11 16:16:04.888+00 2023-01-11 16:16:04.895+00 870 870 30/12/2022 07:22-EIL3H43-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183889 expense
183894 2290 2022-12-30 10:48:16+00 70.49 70.49 0 0 1 2023-01-11 16:16:12.823+00 2023-01-11 16:16:12.832+00 870 870 30/12/2022 07:48-JAK8E36-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183894 expense
183903 2290 2022-12-30 12:29:01+00 71.44 71.44 0 0 1 2023-01-11 16:16:25.488+00 2023-01-11 16:16:25.496+00 870 870 30/12/2022 09:29-JAT2C76-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183903 expense
183907 2290 2022-12-30 12:08:23+00 100.03 100.03 0 0 1 2023-01-11 16:16:30.774+00 2023-01-11 16:16:30.779+00 870 870 30/12/2022 09:08-EYP3339-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183907 expense
183921 2290 2022-12-30 11:51:59+00 33.72 33.72 0 0 1 2023-01-11 16:16:52.792+00 2023-01-11 16:16:52.806+00 870 870 30/12/2022 08:51-JAT2C90-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183921 expense