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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
149084 2290 2022-11-12 00:51:09+00 5.13 5.13 0 0 1 2022-12-13 16:17:19.022+00 2022-12-13 16:17:19.032+00 870 870 11/11/2022 21:51-5770747-Pedágio RCA7D15 5770747 DES-149084 expense
149098 2290 2022-11-14 11:30:18+00 5 5 0 0 1 2022-12-13 16:17:26.308+00 2022-12-13 16:17:26.316+00 870 870 14/11/2022 08:30-5770747-Pedágio OOA7H71 5770747 DES-149098 expense
149104 2290 2022-11-14 11:20:21+00 9.8 9.8 0 0 1 2022-12-13 16:17:29.052+00 2022-12-13 16:17:29.057+00 870 870 14/11/2022 08:20-5770747-Pedágio OOA7H71 5770747 DES-149104 expense
149108 2290 2022-11-14 20:05:58+00 21 21 0 0 1 2022-12-13 16:17:32.128+00 2022-12-13 16:17:32.135+00 870 870 14/11/2022 17:05-5770747-Pedágio OOA7H71 5770747 DES-149108 expense
436325 70 2023-11-23 14:15:00+00 2567.916 2567.916 0 0 1 2023-11-27 12:52:32.108+00 2023-11-27 12:52:32.129+00 43 43 23/11/2023 11:15-Diesel S10-508 DES-436325 expense
148945 2290 2022-11-18 07:47:21+00 55.8 55.8 0 0 1 2022-12-13 16:16:07.987+00 2022-12-13 16:16:07.995+00 870 870 18/11/2022 04:47-JBA6D31-5798688 SP-330 - km 118.000 - Sul - Nova Odessa 5798688 DES-148945 expense
116697 2290 2022-10-09 12:55:02+00 63.6 63.6 0 0 1 2022-11-08 12:51:42.135+00 2022-12-05 23:10:32.749+00 870 177 870 DES-116697 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116697 expense
116705 2290 2022-10-09 12:34:13+00 70.77 70.77 0 0 1 2022-11-08 12:51:56.835+00 2022-12-05 23:10:52.741+00 870 177 870 DES-116705 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-116705 expense
116698 2290 2022-10-09 11:19:31+00 112.2 112.2 0 0 1 2022-11-08 12:51:44.827+00 2022-12-05 23:11:38.527+00 870 177 870 DES-116698 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-116698 expense
148947 2290 2022-11-18 07:48:43+00 95.4 95.4 0 0 1 2022-12-13 16:16:08.941+00 2022-12-13 16:16:08.952+00 870 870 18/11/2022 04:48-RUT4J72-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-148947 expense