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
203679 2290 2023-01-20 00:16:57+00 62.4 62.4 0 0 1 2023-02-13 18:03:34.395+00 2023-02-13 18:03:34.409+00 870 870 19/01/2023 21:16-EZE2E72-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-203679 expense
203680 2290 2023-01-20 10:10:24+00 31.2 31.2 0 0 1 2023-02-13 18:03:37.341+00 2023-02-13 18:03:37.366+00 870 870 20/01/2023 07:10-JBA8C70-5942741 SP 348 - km 115+520 - Norte - Sumare 5942741 DES-203680 expense
203683 2290 2023-01-20 11:03:03+00 38.7 38.7 0 0 1 2023-02-13 18:03:44.705+00 2023-02-13 18:03:44.725+00 870 870 20/01/2023 08:03-FZN8I98-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203683 expense
203684 2290 2023-01-20 01:46:07+00 55.86 55.86 0 0 1 2023-02-13 18:03:49.006+00 2023-02-13 18:03:49.036+00 870 870 19/01/2023 22:46-JAM4H01-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-203684 expense
203685 2290 2023-01-20 00:18:08+00 202.8 202.8 0 0 1 2023-02-13 18:03:51.829+00 2023-02-13 18:03:51.845+00 870 870 19/01/2023 21:18-RVT4F09-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203685 expense
203686 2290 2023-01-20 11:14:41+00 169 169 0 0 1 2023-02-13 18:03:55.749+00 2023-02-13 18:03:55.784+00 870 870 20/01/2023 08:14-JBA7A09-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203686 expense
203687 2290 2023-01-20 08:45:16+00 25.2 25.2 0 0 1 2023-02-13 18:03:58.914+00 2023-02-13 18:03:58.929+00 870 870 20/01/2023 05:45-JAQ1C68-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203687 expense
203688 2290 2023-01-20 11:03:26+00 30.1 30.1 0 0 1 2023-02-13 18:04:01.084+00 2023-02-13 18:04:01.098+00 870 870 20/01/2023 08:03-RUP4H46-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203688 expense
203689 2290 2023-01-20 11:03:06+00 25.8 25.8 0 0 1 2023-02-13 18:04:03.21+00 2023-02-13 18:04:03.222+00 870 870 20/01/2023 08:03-EYP3339-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203689 expense
220651 70 2023-02-23 13:00:41+00 1935.1332000000002 1935.1332000000002 0 0 1 2023-02-27 14:35:47.416+00 2023-02-27 14:35:47.425+00 43 43 23/02/2023 10:00-Diesel S10-644 DES-220651 expense