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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
183249 2290 2022-12-31 01:13:03+00 16.8 16.8 0 0 1 2023-01-11 16:04:25.601+00 2023-01-11 16:04:25.604+00 870 870 30/12/2022 22:13-JBA7A11-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183249 expense
183252 2290 2022-12-31 01:32:14+00 41.6 41.6 0 0 1 2023-01-11 16:04:29.389+00 2023-01-11 16:04:29.403+00 870 870 30/12/2022 22:32-GDM9E48-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183252 expense
183257 2290 2022-12-31 09:35:02+00 44.4 44.4 0 0 1 2023-01-11 16:04:34.226+00 2023-01-11 16:04:34.229+00 870 870 31/12/2022 06:35-JBA5E44-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183257 expense
183259 2290 2022-12-31 09:34:45+00 59.2 59.2 0 0 1 2023-01-11 16:04:36.035+00 2023-01-11 16:04:36.039+00 870 870 31/12/2022 06:34-GBO5F57-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183259 expense
183261 2290 2022-12-31 09:25:34+00 51.8 51.8 0 0 1 2023-01-11 16:04:37.79+00 2023-01-11 16:04:37.793+00 870 870 31/12/2022 06:25-FOP6A93-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183261 expense
183270 2290 2022-12-31 10:59:37+00 25.5 25.5 0 0 1 2023-01-11 16:04:47.203+00 2023-01-11 16:04:47.206+00 870 870 31/12/2022 07:59-JBB5I99-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183270 expense
183271 2290 2022-12-31 10:59:32+00 30.6 30.6 0 0 1 2023-01-11 16:04:48.186+00 2023-01-11 16:04:48.195+00 870 870 31/12/2022 07:59-JBA5E44-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183271 expense
183279 2290 2022-12-31 06:28:47+00 29.6 29.6 0 0 1 2023-01-11 16:04:55.998+00 2023-01-11 16:04:56.009+00 870 870 31/12/2022 03:28-JAU8B18-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183279 expense
289247 2290 2023-04-20 15:57:35+00 70.2 70.2 0 0 1 2023-05-22 21:36:43.984+00 2023-05-22 21:36:43.989+00 276 276 20/04/2023 12:57-RUT4J82-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289247 expense
193614 70 2023-01-19 15:57:16+00 305.448 305.448 0 0 1 2023-02-06 14:32:18.267+00 2023-02-06 14:32:18.277+00 43 43 19/01/2023 12:57-Diesel S10-588 DES-193614 expense