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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
231915 2290 2023-02-25 14:50:02+00 34.4 34.4 0 0 1 2023-03-05 17:07:09.384+00 2023-03-05 17:07:09.387+00 870 870 25/02/2023 11:50-RUT4J87-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231915 expense
231922 2290 2023-02-25 16:55:48+00 69 69 0 0 1 2023-03-05 17:07:18.137+00 2023-03-05 17:07:18.14+00 870 870 25/02/2023 13:55-FCD2513-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-231922 expense
231932 2290 2023-02-25 17:38:26+00 81.9 81.9 0 0 1 2023-03-05 17:07:26.245+00 2023-03-05 17:07:26.249+00 870 870 25/02/2023 14:38-RUT4J87-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231932 expense
231936 2290 2023-02-25 16:38:14+00 66.6 66.6 0 0 1 2023-03-05 17:07:29.496+00 2023-03-05 17:07:29.5+00 870 870 25/02/2023 13:38-RUT4J80-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-231936 expense
302215 2290 2023-05-07 14:12:47+00 63 63 0 0 1 2023-05-23 15:18:12.727+00 2023-05-23 15:18:12.735+00 276 276 07/05/2023 11:12-RVT4F09-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302215 expense
302217 2290 2023-05-07 16:29:17+00 37.24 37.24 0 0 1 2023-05-23 15:18:14.651+00 2023-05-23 15:18:14.654+00 276 276 07/05/2023 13:29-JBA7J69-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-302217 expense
302219 2290 2023-05-07 18:08:37+00 70.2 70.2 0 0 1 2023-05-23 15:18:16.597+00 2023-05-23 15:18:16.6+00 276 276 07/05/2023 15:08-JBB0J62-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-302219 expense
318580 70 2023-05-19 21:36:08+00 1412.5320000000002 1412.5320000000002 0 0 1 2023-05-25 18:21:33.968+00 2023-05-25 18:21:33.979+00 276 276 19/05/2023 18:36-Diesel S10-487 DES-318580 expense
444075 70 2023-12-16 10:06:03+00 898.38 898.38 0 0 1 2023-12-18 17:26:01.468+00 2023-12-18 17:26:01.474+00 43 43 16/12/2023 07:06-Diesel S10-473 DES-444075 expense
231688 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:45.826+00 2023-03-05 17:03:45.831+00 870 870 25/02/2023 09:12-JAQ5C10-5989707 Mens. ref. 12/2022 5989707 DES-231688 expense