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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
224758 2290 2023-02-10 18:07:23+00 35.4 35.4 0 0 1 2023-03-05 15:07:18.706+00 2023-03-05 15:07:18.711+00 870 870 10/02/2023 15:07-JBL2F96-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224758 expense
224764 2290 2023-02-10 18:20:05+00 11.2 11.2 0 0 1 2023-03-05 15:07:24.396+00 2023-03-05 15:07:24.401+00 870 870 10/02/2023 15:20-JBA5F56-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-224764 expense
224770 2290 2023-02-10 17:45:50+00 25.8 25.8 0 0 1 2023-03-05 15:07:31.229+00 2023-03-05 15:07:31.235+00 870 870 10/02/2023 14:45-JBA7A11-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224770 expense
444037 70 2023-12-15 18:52:01+00 2926.65 2926.65 0 0 1 2023-12-18 17:24:20.772+00 2023-12-18 17:24:20.79+00 43 43 15/12/2023 15:52-Diesel S10-492 DES-444037 expense
224636 2290 2023-02-09 20:53:07+00 63 63 0 0 1 2023-03-05 15:05:26.188+00 2023-03-05 15:05:26.192+00 870 870 09/02/2023 17:53-JAQ5C16-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224636 expense
224641 2290 2023-02-09 23:36:02+00 66.6 66.6 0 0 1 2023-03-05 15:05:30.637+00 2023-03-05 15:05:30.642+00 870 870 09/02/2023 20:36-RVT4E99-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-224641 expense
224647 2290 2023-02-10 05:37:23+00 58.99 58.99 0 0 1 2023-03-05 15:05:35.739+00 2023-03-05 15:05:35.744+00 870 870 10/02/2023 02:37-JAQ5C16-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-224647 expense
224658 2290 2023-02-10 08:55:31+00 29.6 29.6 0 0 1 2023-03-05 15:05:45.47+00 2023-03-05 15:05:45.475+00 870 870 10/02/2023 05:55-JBA6D32-5975082 SP 147 - km 127+200 - Oeste - Iracemapolis 5975082 DES-224658 expense
224661 2290 2023-02-10 12:15:14+00 105.73 105.73 0 0 1 2023-03-05 15:05:48.034+00 2023-03-05 15:05:48.039+00 870 870 10/02/2023 09:15-RVT4F06-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224661 expense
224666 2290 2023-01-27 13:25:25+00 16.8 16.8 0 0 1 2023-03-05 15:05:52.186+00 2023-03-05 15:05:52.191+00 870 870 27/01/2023 10:25-JAS1E44-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224666 expense