Export to CSV

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
459543 70 2024-02-04 00:24:57+00 1848.654 1848.654 0 0 1 2024-02-12 13:05:58.465+00 2024-02-12 13:05:58.475+00 43 43 03/02/2024 21:24-Diesel S10-800 DES-459543 expense
227065 2290 2023-02-17 10:53:53+00 81.9 81.9 0 0 1 2023-03-05 15:40:56.269+00 2023-03-05 15:40:56.274+00 870 870 17/02/2023 07:53-RVT4F03-5975082 SP 065 - km 26+500 - Sul - Igarata 5975082 DES-227065 expense
227068 2290 2023-02-17 01:38:45+00 60.9 60.9 0 0 1 2023-03-05 15:40:59.714+00 2023-03-05 15:40:59.719+00 870 870 16/02/2023 22:38-RUT4J82-5975082 SP 300 - km 497+912 - Oeste - Glicerio 5975082 DES-227068 expense
227072 2290 2023-02-17 03:43:29+00 62.4 62.4 0 0 1 2023-03-05 15:41:02.971+00 2023-03-05 15:41:02.976+00 870 870 17/02/2023 00:43-JBA5I03-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-227072 expense
227077 2290 2023-02-17 04:55:08+00 70.2 70.2 0 0 1 2023-03-05 15:41:06.985+00 2023-03-05 15:41:06.99+00 870 870 17/02/2023 01:55-JAM4H10-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227077 expense
227080 2290 2023-02-17 01:26:57+00 47.2 47.2 0 0 1 2023-03-05 15:41:09.567+00 2023-03-05 15:41:09.573+00 870 870 16/02/2023 22:26-JBA5F59-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227080 expense
227086 2290 2023-02-17 03:01:36+00 46.8 46.8 0 0 1 2023-03-05 15:41:14.554+00 2023-03-05 15:41:14.559+00 870 870 17/02/2023 00:01-JBB5I98-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-227086 expense
227089 2290 2023-02-17 04:31:49+00 48.6 48.6 0 0 1 2023-03-05 15:41:17.401+00 2023-03-05 15:41:17.406+00 870 870 17/02/2023 01:31-FOP6A93-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-227089 expense
227093 2290 2023-02-17 05:21:23+00 11.2 11.2 0 0 1 2023-03-05 15:41:20.886+00 2023-03-05 15:41:20.891+00 870 870 17/02/2023 02:21-JAM6F42-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227093 expense
227096 2290 2023-02-16 19:24:53+00 10.8 10.8 0 0 1 2023-03-05 15:41:23.343+00 2023-03-05 15:41:23.348+00 870 870 16/02/2023 16:24-JBK8C31-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-227096 expense