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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
186985 2290 2023-01-05 05:00:32+00 50.54 50.54 0 0 1 2023-01-11 17:40:46.085+00 2023-01-11 17:55:35.088+00 870 870 870 05/01/2023 02:00-RUT4J72-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-186985 expense
289818 2290 2023-04-23 12:26:22+00 43.2 43.2 0 0 1 2023-05-22 21:46:40.16+00 2023-05-22 21:46:40.167+00 276 276 23/04/2023 09:26-RVT4F04-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289818 expense
440295 70 2023-12-06 10:48:19+00 1674.5580000000002 1674.5580000000002 0 0 1 2023-12-07 11:43:40.413+00 2023-12-07 11:43:40.424+00 43 43 06/12/2023 07:48-Diesel S10-526 DES-440295 expense
186949 2290 2023-01-05 10:41:07+00 144.9 144.9 0 0 1 2023-01-11 17:40:04.753+00 2023-01-11 17:40:04.757+00 870 870 05/01/2023 07:41-FLA5G16-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186949 expense
186958 2290 2023-01-05 10:34:06+00 52 52 0 0 1 2023-01-11 17:40:16.963+00 2023-01-11 17:40:16.966+00 870 870 05/01/2023 07:34-JAK8E61-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-186958 expense
186962 2290 2023-01-05 09:52:17+00 70.2 70.2 0 0 1 2023-01-11 17:40:21.21+00 2023-01-11 17:40:21.215+00 870 870 05/01/2023 06:52-JAT2C90-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186962 expense
186965 2290 2023-01-05 09:46:19+00 15.6 15.6 0 0 1 2023-01-11 17:40:24.277+00 2023-01-11 17:40:24.281+00 870 870 05/01/2023 06:46-JAQ5C10-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-186965 expense
186968 2290 2023-01-05 09:53:57+00 50.54 50.54 0 0 1 2023-01-11 17:40:27.518+00 2023-01-11 17:40:27.532+00 870 870 05/01/2023 06:53-JBB3A21-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-186968 expense
186969 2290 2023-01-05 09:54:19+00 202.8 202.8 0 0 1 2023-01-11 17:40:28.49+00 2023-01-11 17:40:28.493+00 870 870 05/01/2023 06:54-JBA5G09-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186969 expense
186971 2290 2023-01-05 04:47:39+00 70.2 70.2 0 0 1 2023-01-11 17:40:31.472+00 2023-01-11 17:40:31.484+00 870 870 05/01/2023 01:47-JBB5I97-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-186971 expense