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
199815 2290 2023-01-13 21:38:41+00 83.2 83.2 0 0 1 2023-02-13 15:24:24.229+00 2023-02-13 15:24:24.239+00 870 870 13/01/2023 18:38-RUT4J78-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-199815 expense
199833 2290 2023-01-13 17:03:03+00 11.2 11.2 0 0 1 2023-02-13 15:24:46.574+00 2023-02-13 15:24:46.579+00 870 870 13/01/2023 14:03-JBA8C67-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199833 expense
199838 2290 2023-01-14 10:55:53+00 20.8 20.8 0 0 1 2023-02-13 15:24:52.926+00 2023-02-13 15:24:52.931+00 870 870 14/01/2023 07:55-JBK8C31-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199838 expense
199842 2290 2023-01-14 01:49:05+00 114.28 114.28 0 0 1 2023-02-13 15:24:57.263+00 2023-02-13 15:24:57.27+00 870 870 13/01/2023 22:49-RUT4J73-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-199842 expense
199845 2290 2023-01-13 18:10:57+00 75.81 75.81 0 0 1 2023-02-13 15:25:01.226+00 2023-02-13 15:25:01.23+00 870 870 13/01/2023 15:10-CUA3H57-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-199845 expense
320435 70 2023-05-29 13:31:54+00 1820.892 1820.892 0 0 1 2023-05-30 12:09:35.664+00 2023-05-30 12:09:35.711+00 43 43 29/05/2023 10:31-Diesel S10-432 DES-320435 expense
199851 2290 2023-01-13 17:31:26+00 202.8 202.8 0 0 1 2023-02-13 15:25:10.708+00 2023-02-13 15:25:10.721+00 870 870 13/01/2023 14:31-RUP4H49-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199851 expense
199853 2290 2023-01-13 16:45:35+00 27 27 0 0 1 2023-02-13 15:25:13.447+00 2023-02-13 15:25:13.455+00 870 870 13/01/2023 13:45-JBA7J65-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-199853 expense
199865 2290 2023-01-14 22:13:31+00 70.2 70.2 0 0 1 2023-02-13 15:25:28.342+00 2023-02-13 15:25:28.353+00 870 870 14/01/2023 19:13-JBA5H96-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199865 expense
199867 2290 2023-01-13 13:13:04+00 5.6 5.6 0 0 1 2023-02-13 15:25:31.476+00 2023-02-13 15:25:31.487+00 870 870 13/01/2023 10:13-JBN1C97-5922984 SP 021 - km 7+000 - Oeste - Sao Paulo 5922984 DES-199867 expense