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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
228899 2290 2023-02-18 14:09:28+00 13.2 13.2 0 0 1 2023-03-05 16:24:42.818+00 2023-03-05 16:24:42.823+00 870 870 18/02/2023 11:09-JAP6D37-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228899 expense
228904 2290 2023-02-18 15:13:16+00 23.1 23.1 0 0 1 2023-03-05 16:24:47.016+00 2023-03-05 16:24:47.021+00 870 870 18/02/2023 12:13-GDM9E48-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228904 expense
228910 2290 2023-02-18 15:07:18+00 9.4 9.4 0 0 1 2023-03-05 16:24:52.355+00 2023-03-05 16:24:52.36+00 870 870 18/02/2023 12:07-ITH2400-5989707 SP 070 - km 32 - Oeste - Itaquaquecetuba 5989707 DES-228910 expense
228917 2290 2023-02-18 15:21:17+00 81.9 81.9 0 0 1 2023-03-05 16:24:58.109+00 2023-03-05 16:24:58.114+00 870 870 18/02/2023 12:21-FNL7J52-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228917 expense
228926 2290 2023-02-20 17:35:42+00 8.6 8.6 0 0 1 2023-03-05 16:25:05.812+00 2023-03-05 16:25:05.817+00 870 870 20/02/2023 14:35-JBL2G04-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228926 expense
228933 2290 2023-02-22 14:02:44+00 11.2 11.2 0 0 1 2023-03-05 16:25:11.493+00 2023-03-05 16:25:11.498+00 870 870 22/02/2023 11:02-JBA5F49-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-228933 expense
228939 2290 2023-02-22 05:04:52+00 82.27 82.27 0 0 1 2023-03-05 16:25:16.566+00 2023-03-05 16:25:16.571+00 870 870 22/02/2023 02:04-RUT4J85-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-228939 expense
228952 2290 2023-02-22 13:37:26+00 101.4 101.4 0 0 1 2023-03-05 16:25:27.237+00 2023-03-05 16:25:27.243+00 870 870 22/02/2023 10:37-JBA8C70-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228952 expense
228959 2290 2023-02-22 14:26:36+00 43.2 43.2 0 0 1 2023-03-05 16:25:33.647+00 2023-03-05 16:25:33.652+00 870 870 22/02/2023 11:26-JBA5I02-5989707 SP 280 - km 32+000 - Oeste - Itapevi 5989707 DES-228959 expense
459471 70 2024-02-02 14:27:49+00 1674 1674 0 0 1 2024-02-12 13:03:57.604+00 2024-02-12 13:03:57.611+00 43 43 02/02/2024 11:27-Diesel S10-604 DES-459471 expense