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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
225552 2290 2023-02-15 20:13:27+00 47.2 47.2 0 0 1 2023-03-05 15:18:53.848+00 2023-03-05 15:18:53.851+00 870 870 15/02/2023 17:13-JBA5F56-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-225552 expense
225556 2290 2023-02-15 16:07:23+00 17.2 17.2 0 0 1 2023-03-05 15:18:57.221+00 2023-03-05 15:18:57.225+00 870 870 15/02/2023 13:07-JAM6E44-5975082 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5975082 DES-225556 expense
225560 2290 2023-02-15 23:33:32+00 105.3 105.3 0 0 1 2023-03-05 15:19:00.694+00 2023-03-05 15:19:00.698+00 870 870 15/02/2023 20:33-RUP4H46-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225560 expense
325750 70 2023-06-20 19:25:26+00 1690.04 1690.04 0 0 1 2023-06-21 12:51:32.259+00 2023-06-21 12:51:32.263+00 43 43 20/06/2023 16:25-Diesel S10-578 DES-325750 expense
225564 2290 2023-02-15 18:59:24+00 105.3 105.3 0 0 1 2023-03-05 15:19:03.935+00 2023-03-05 15:19:03.939+00 870 870 15/02/2023 15:59-RUP4H50-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225564 expense
225567 2290 2023-02-15 21:20:59+00 5.6 5.6 0 0 1 2023-03-05 15:19:06.462+00 2023-03-05 15:19:06.466+00 870 870 15/02/2023 18:20-JBN1C97-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-225567 expense
225571 2290 2023-02-15 17:39:05+00 17.2 17.2 0 0 1 2023-03-05 15:19:09.732+00 2023-03-05 15:19:09.736+00 870 870 15/02/2023 14:39-JAM6F42-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225571 expense
225574 2290 2023-02-15 16:38:56+00 55.2 55.2 0 0 1 2023-03-05 15:19:12.153+00 2023-03-05 15:19:12.156+00 870 870 15/02/2023 13:38-JAM6E51-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-225574 expense
225581 2290 2023-02-16 00:30:21+00 5.6 5.6 0 0 1 2023-03-05 15:19:18.066+00 2023-03-05 15:19:18.069+00 870 870 15/02/2023 21:30-JBL2G04-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-225581 expense
225584 2290 2023-02-15 16:50:33+00 8.4 8.4 0 0 1 2023-03-05 15:19:21.158+00 2023-03-05 15:19:21.161+00 870 870 15/02/2023 13:50-JBA6D35-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225584 expense