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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
230239 2290 2023-02-24 09:32:39+00 16.5 16.5 0 0 1 2023-03-05 16:44:26.392+00 2023-03-05 16:44:26.399+00 870 870 24/02/2023 06:32-JAN9J29-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-230239 expense
230248 2290 2023-02-24 05:32:05+00 46.8 46.8 0 0 1 2023-03-05 16:44:33.994+00 2023-03-05 16:44:33.998+00 870 870 24/02/2023 02:32-JBA5H89-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-230248 expense
444063 70 2023-12-16 00:46:16+00 4187.232 4187.232 0 0 1 2023-12-18 17:25:34.321+00 2023-12-18 17:25:34.343+00 43 43 15/12/2023 21:46-Diesel S10-565 DES-444063 expense
229955 2290 2023-02-20 13:59:41+00 106.2 106.2 0 0 1 2023-03-05 16:40:16.175+00 2023-03-05 16:40:16.18+00 870 870 20/02/2023 10:59-RUT4J85-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229955 expense
229961 2290 2023-02-20 11:51:22+00 103.5 103.5 0 0 1 2023-03-05 16:40:21.229+00 2023-03-05 16:40:21.234+00 870 870 20/02/2023 08:51-BHT2D21-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-229961 expense
229970 2290 2023-02-20 12:07:10+00 46.8 46.8 0 0 1 2023-03-05 16:40:29.857+00 2023-03-05 16:40:29.862+00 870 870 20/02/2023 09:07-JBA5H89-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-229970 expense
229980 2290 2023-02-20 12:09:22+00 202.8 202.8 0 0 1 2023-03-05 16:40:38.96+00 2023-03-05 16:40:38.965+00 870 870 20/02/2023 09:09-JAN1H26-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-229980 expense
229989 2290 2023-02-20 20:18:49+00 47.2 47.2 0 0 1 2023-03-05 16:40:47.24+00 2023-03-05 16:40:47.245+00 870 870 20/02/2023 17:18-JAM4H35-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229989 expense
229996 2290 2023-02-21 08:49:13+00 46.55 46.55 0 0 1 2023-03-05 16:40:53.274+00 2023-03-05 16:40:53.279+00 870 870 21/02/2023 05:49-FCD2513-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-229996 expense
230001 2290 2023-02-21 00:12:39+00 51.8 51.8 0 0 1 2023-03-05 16:40:58.339+00 2023-03-05 16:40:58.345+00 870 870 20/02/2023 21:12-RUP4H47-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230001 expense