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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
295353 2290 2023-04-29 18:57:16+00 16.8 16.8 0 0 1 2023-05-23 11:31:13.286+00 2023-05-23 11:31:13.294+00 276 276 29/04/2023 15:57-JBB2B75-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295353 expense
295355 2290 2023-04-29 12:56:00+00 50.54 50.54 0 0 1 2023-05-23 11:31:15.491+00 2023-05-23 11:31:15.499+00 276 276 29/04/2023 09:56-JAM6E27-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-295355 expense
439113 70 2023-12-01 13:33:55+00 506.92800000000005 506.92800000000005 0 0 1 2023-12-04 14:04:08.597+00 2023-12-04 14:04:08.624+00 43 43 01/12/2023 10:33-Diesel S10-525 DES-439113 expense
179047 2290 2022-12-21 21:30:53+00 21.5 21.5 0 0 1 2023-01-11 12:53:53.037+00 2023-01-11 12:53:53.042+00 870 870 21/12/2022 18:30-JBA5I03-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179047 expense
179053 2290 2022-12-21 21:14:55+00 202.8 202.8 0 0 1 2023-01-11 12:54:02.026+00 2023-01-11 12:54:02.03+00 870 870 21/12/2022 18:14-CRG6115-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179053 expense
179055 2290 2022-12-22 02:48:34+00 70.8 70.8 0 0 1 2023-01-11 12:54:05.04+00 2023-01-11 12:54:05.047+00 870 870 21/12/2022 23:48-JAN1H62-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179055 expense
179057 2290 2022-12-21 19:43:16+00 79 79 0 0 1 2023-01-11 12:54:07.882+00 2023-01-11 12:54:07.89+00 870 870 21/12/2022 16:43-JBB5J01-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179057 expense
179063 2290 2022-12-22 00:31:53+00 16.8 16.8 0 0 1 2023-01-11 12:54:18.898+00 2023-01-11 12:54:18.907+00 870 870 21/12/2022 21:31-JAK8E36-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179063 expense
179065 2290 2022-12-19 22:18:28+00 8.4 8.4 0 0 1 2023-01-11 12:54:21.761+00 2023-01-11 12:54:21.767+00 870 870 19/12/2022 19:18-RVT4F02-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179065 expense
179066 2290 2022-12-21 20:05:42+00 58.2 58.2 0 0 1 2023-01-11 12:54:24.459+00 2023-01-11 12:54:24.472+00 870 870 21/12/2022 17:05-JAU8B18-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179066 expense