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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
318577 70 2023-05-19 23:25:47+00 2920.512 2920.512 0 0 1 2023-05-25 18:21:20.992+00 2023-05-25 18:21:21.012+00 276 276 19/05/2023 20:25-Diesel S10-469 DES-318577 expense
231089 2290 2023-02-24 14:11:03+00 46.8 46.8 0 0 1 2023-03-05 16:55:21.502+00 2023-03-05 16:55:21.505+00 870 870 24/02/2023 11:11-JBB0J62-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231089 expense
231099 2290 2023-02-24 13:00:13+00 46.8 46.8 0 0 1 2023-03-05 16:55:29.965+00 2023-03-05 16:55:29.968+00 870 870 24/02/2023 10:00-JBA6D37-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231099 expense
231108 2290 2023-02-23 21:43:10+00 62.4 62.4 0 0 1 2023-03-05 16:55:37.298+00 2023-03-05 16:55:37.305+00 870 870 23/02/2023 18:43-GCI8538-5989707 SP 348 - km 115+520 - Norte - Sumare 5989707 DES-231108 expense
231114 2290 2023-02-24 19:40:08+00 30.1 30.1 0 0 1 2023-03-05 16:55:42.603+00 2023-03-05 16:55:42.607+00 870 870 24/02/2023 16:40-RUP4H50-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231114 expense
231124 2290 2023-02-24 23:42:00+00 37.24 37.24 0 0 1 2023-03-05 16:55:51.255+00 2023-03-05 16:55:51.259+00 870 870 24/02/2023 20:42-JBA5H96-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-231124 expense
231134 2290 2023-02-24 20:46:31+00 23.6 23.6 0 0 1 2023-03-05 16:55:59.469+00 2023-03-05 16:55:59.475+00 870 870 24/02/2023 17:46-JBL2F96-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-231134 expense
231142 2290 2023-02-25 10:58:25+00 128.63 128.63 0 0 1 2023-03-05 16:56:06.296+00 2023-03-05 16:56:06.3+00 870 870 25/02/2023 07:58-RUT4J82-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-231142 expense
231152 2290 2023-02-25 16:20:16+00 54.6 54.6 0 0 1 2023-03-05 16:56:15.03+00 2023-03-05 16:56:15.034+00 870 870 25/02/2023 13:20-FNL7J52-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231152 expense
231161 2290 2023-02-24 21:55:08+00 50.54 50.54 0 0 1 2023-03-05 16:56:22.444+00 2023-03-05 16:56:22.448+00 870 870 24/02/2023 18:55-JAK8E43-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-231161 expense