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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
183201 2290 2022-12-31 14:23:39+00 15.3 15.3 0 0 1 2023-01-11 16:03:33.373+00 2023-01-11 16:03:33.383+00 870 870 31/12/2022 11:23-JAU8B18-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183201 expense
183206 2290 2022-12-31 03:26:03+00 82.8 82.8 0 0 1 2023-01-11 16:03:38.43+00 2023-01-11 16:03:38.437+00 870 870 31/12/2022 00:26-JBA7A26-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-183206 expense
183211 2290 2022-12-31 19:43:07+00 144.9 144.9 0 0 1 2023-01-11 16:03:44.417+00 2023-01-11 16:03:44.423+00 870 870 31/12/2022 16:43-RUT4J87-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-183211 expense
183215 2290 2022-12-30 14:47:02+00 51.8 51.8 0 0 1 2023-01-11 16:03:49.669+00 2023-01-11 16:03:49.674+00 870 870 30/12/2022 11:47-EYP3339-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183215 expense
183232 2290 2022-12-31 08:15:14+00 46.8 46.8 0 0 1 2023-01-11 16:04:06.907+00 2023-01-11 16:04:06.911+00 870 870 31/12/2022 05:15-JBA6D35-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183232 expense
183246 2290 2022-12-31 00:39:35+00 41.6 41.6 0 0 1 2023-01-11 16:04:22.69+00 2023-01-11 16:04:22.694+00 870 870 30/12/2022 21:39-JBA7A23-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183246 expense
183254 2290 2022-12-31 00:14:21+00 31.2 31.2 0 0 1 2023-01-11 16:04:31.354+00 2023-01-11 16:04:31.358+00 870 870 30/12/2022 21:14-JBB0J62-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183254 expense
183265 2290 2022-12-31 16:28:54+00 54.6 54.6 0 0 1 2023-01-11 16:04:41.685+00 2023-01-11 16:04:41.69+00 870 870 31/12/2022 13:28-RUT4J87-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183265 expense
183275 2290 2022-12-31 09:21:27+00 25.8 25.8 0 0 1 2023-01-11 16:04:52.007+00 2023-01-11 16:04:52.013+00 870 870 31/12/2022 06:21-JBA6D32-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-183275 expense
194203 70 2023-02-07 14:50:11+00 1474.2 1474.2 0 0 1 2023-02-08 18:18:52.284+00 2023-02-08 18:18:52.29+00 43 43 07/02/2023 11:50-Diesel S10-493 DES-194203 expense