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
168403 2290 2022-12-06 15:05:36+00 21 21 0 0 1 2023-01-10 16:42:52.202+00 2023-01-10 16:42:52.208+00 870 870 06/12/2022 12:05-5821299-Pedágio OOB7H79 5821299 DES-168403 expense
168409 2290 2022-12-09 14:10:24+00 34.8 34.8 0 0 1 2023-01-10 16:42:55.285+00 2023-01-10 16:42:55.289+00 870 870 09/12/2022 11:10-JAN1H62-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-168409 expense
168415 2290 2022-12-09 15:07:59+00 33.72 33.72 0 0 1 2023-01-10 16:42:58.732+00 2023-01-10 16:42:58.744+00 870 870 09/12/2022 12:07-JBA5F73-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-168415 expense
168419 2290 2022-12-09 13:37:20+00 43.5 43.5 0 0 1 2023-01-10 16:43:01.262+00 2023-01-10 16:43:01.267+00 870 870 09/12/2022 10:37-JBA7A09-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-168419 expense
168425 2290 2022-12-09 12:52:00+00 37 37 0 0 1 2023-01-10 16:43:05.373+00 2023-01-10 16:43:05.376+00 870 870 09/12/2022 09:52-JAQ8C39-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-168425 expense
168432 2290 2022-12-06 12:00:24+00 21.2 21.2 0 0 1 2023-01-10 16:43:09.838+00 2023-01-10 16:43:09.848+00 870 870 06/12/2022 09:00-5821299-Pedágio OOB7H79 5821299 DES-168432 expense
168434 2290 2022-12-06 13:18:46+00 7 7 0 0 1 2023-01-10 16:43:11.245+00 2023-01-10 16:43:11.251+00 870 870 06/12/2022 10:18-5821299-Pedágio RNS7C95 5821299 DES-168434 expense
280655 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:28:49.574+00 2023-05-03 11:28:49.58+00 276 276 Rastreador/Serviços-GEJ8137-6543553-408 6543553-408 ROTOGRAMA FALADO PARA TM CAN DES-280655 expense
168437 2290 2022-12-06 17:12:41+00 21 21 0 0 1 2023-01-10 16:43:13.871+00 2023-01-10 16:43:13.879+00 870 870 06/12/2022 14:12-5821299-Pedágio OOB7H79 5821299 DES-168437 expense
168447 2290 2022-12-09 13:29:04+00 56.8 56.8 0 0 1 2023-01-10 16:43:19.426+00 2023-01-10 16:43:19.431+00 870 870 09/12/2022 10:29-JBA6D32-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-168447 expense