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
182446 2290 2022-12-27 07:03:05+00 62.4 62.4 0 0 1 2023-01-11 14:34:06.858+00 2023-01-11 14:34:06.864+00 870 870 27/12/2022 04:03-JBA7A22-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-182446 expense
182447 2290 2022-12-27 07:32:48+00 54.6 54.6 0 0 1 2023-01-11 14:34:08.592+00 2023-01-11 14:34:08.605+00 870 870 27/12/2022 04:32-FZN8I98-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-182447 expense
182448 2290 2022-12-27 07:40:12+00 39.42 39.42 0 0 1 2023-01-11 14:34:10.709+00 2023-01-11 14:34:10.72+00 870 870 27/12/2022 04:40-RUT4J73-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182448 expense
233599 70 2023-03-08 20:53:05+00 1143 1143 0 0 1 2023-03-09 15:05:22.849+00 2023-03-09 15:05:22.852+00 43 43 08/03/2023 17:53-Diesel S10-573 DES-233599 expense
182449 2290 2022-12-27 14:59:31+00 39.42 39.42 0 0 1 2023-01-11 14:34:12.239+00 2023-01-11 14:34:12.248+00 870 870 27/12/2022 11:59-FZL1I25-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182449 expense
182450 2290 2022-12-27 14:45:09+00 63.2 63.2 0 0 1 2023-01-11 14:34:13.64+00 2023-01-11 14:34:13.644+00 870 870 27/12/2022 11:45-JAM6E51-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-182450 expense
182451 2290 2022-12-21 01:16:05+00 18.5 18.5 0 0 1 2023-01-11 14:34:15.056+00 2023-01-11 14:34:15.063+00 870 870 20/12/2022 22:16-JAN9J32-5867845 BR 116 - km 542+900 - NORTE - Barra do Turvo 5867845 DES-182451 expense
182452 2290 2022-12-27 13:57:22+00 5.4 5.4 0 0 1 2023-01-11 14:34:17.652+00 2023-01-11 14:34:17.657+00 870 870 27/12/2022 10:57-EWJ0332-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-182452 expense
182453 2290 2022-12-27 12:00:11+00 20.4 20.4 0 0 1 2023-01-11 14:34:19.588+00 2023-01-11 14:34:19.596+00 870 870 27/12/2022 09:00-JAP6D30-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182453 expense
182454 2290 2022-12-27 11:45:36+00 30.6 30.6 0 0 1 2023-01-11 14:34:21.398+00 2023-01-11 14:34:21.409+00 870 870 27/12/2022 08:45-JAT2C84-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182454 expense