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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
183060 2290 2022-12-30 14:29:14+00 15.6 15.6 0 0 1 2023-01-11 16:00:46.803+00 2023-01-11 16:00:46.809+00 870 870 30/12/2022 11:29-JBA6D30-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183060 expense
183068 2290 2022-12-31 18:11:47+00 124.2 124.2 0 0 1 2023-01-11 16:00:56.537+00 2023-01-11 16:00:56.542+00 870 870 31/12/2022 15:11-RUT4J76-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-183068 expense
183075 2290 2022-12-31 19:33:51+00 48.6 48.6 0 0 1 2023-01-11 16:01:04.393+00 2023-01-11 16:01:04.397+00 870 870 31/12/2022 16:33-FYN2H44-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-183075 expense
183080 2290 2022-12-31 07:00:58+00 46.8 46.8 0 0 1 2023-01-11 16:01:10.507+00 2023-01-11 16:01:10.511+00 870 870 31/12/2022 04:00-CRG6115-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183080 expense
183046 2290 2022-12-30 21:25:06+00 8.6 8.6 0 0 1 2023-01-11 16:00:30.961+00 2023-01-11 16:08:00.924+00 870 870 870 30/12/2022 18:25-RUT4J74-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183046 expense
184265 2290 2022-12-13 15:11:43+00 15 15 0 0 1 2023-01-11 16:25:26.053+00 2023-01-11 16:25:26.06+00 870 870 13/12/2022 12:11-JBA8C70-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-184265 expense
440238 70 2023-12-06 19:15:29+00 708.718 708.718 0 0 1 2023-12-07 11:40:25.001+00 2023-12-07 11:40:25.011+00 43 43 06/12/2023 16:15-Diesel S10-656 DES-440238 expense
182762 2290 2022-12-29 04:02:15+00 31.2 31.2 0 0 1 2023-01-11 15:56:36.554+00 2023-01-11 15:56:36.576+00 870 870 29/12/2022 01:02-JBA7A09-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-182762 expense
182766 2290 2022-12-29 08:39:15+00 202.8 202.8 0 0 1 2023-01-11 15:56:39.262+00 2023-01-11 15:56:39.265+00 870 870 29/12/2022 05:39-JBA5I02-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-182766 expense
182773 2290 2022-12-20 00:37:11+00 5.6 5.6 0 0 1 2023-01-11 15:56:42.703+00 2023-01-11 15:56:42.707+00 870 870 19/12/2022 21:37-5867845-Pedágio OOA7H71 5867845 DES-182773 expense