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
207226 2290 2023-01-24 10:48:16+00 94.8 94.8 0 0 1 2023-02-13 20:59:39.093+00 2023-02-13 20:59:39.126+00 870 870 24/01/2023 07:48-JAM6E27-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207226 expense
207231 2290 2023-01-24 10:05:55+00 22.4 22.4 0 0 1 2023-02-13 20:59:49.476+00 2023-02-13 20:59:49.493+00 870 870 24/01/2023 07:05-FYN2H44-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207231 expense
207239 2290 2023-01-24 10:21:51+00 94.8 94.8 0 0 1 2023-02-13 21:00:04.541+00 2023-02-13 21:00:04.551+00 870 870 24/01/2023 07:21-JBA5F73-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207239 expense
207219 2290 2023-01-24 08:42:29+00 58.99 58.99 0 0 1 2023-02-13 20:59:24.912+00 2023-02-13 21:27:37.472+00 870 870 870 24/01/2023 05:42-RUP4H48-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-207219 expense
298359 2290 2023-05-06 10:40:13+00 62.4 62.4 0 0 1 2023-05-23 12:46:28.782+00 2023-05-23 12:46:28.79+00 276 276 06/05/2023 07:40-JBA6D30-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298359 expense
298366 2290 2023-05-06 10:30:29+00 41.6 41.6 0 0 1 2023-05-23 12:46:41.318+00 2023-05-23 12:46:41.323+00 276 276 06/05/2023 07:30-JBA6D35-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298366 expense
298368 2290 2023-05-06 10:30:41+00 70.8 70.8 0 0 1 2023-05-23 12:46:43.715+00 2023-05-23 12:46:43.733+00 276 276 06/05/2023 07:30-JBA7A22-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-298368 expense
298370 2290 2023-05-06 12:22:43+00 48.5 48.5 0 0 1 2023-05-23 12:46:47.716+00 2023-05-23 12:46:47.723+00 276 276 06/05/2023 09:22-JBB2B86-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298370 expense
233364 70 2023-03-07 19:13:48+00 1443.228 1443.228 0 0 1 2023-03-08 14:35:51.174+00 2023-03-08 14:35:51.185+00 43 43 07/03/2023 16:13-Diesel S10-514 DES-233364 expense
298372 2290 2023-05-05 10:20:24+00 72 72 0 0 1 2023-05-23 12:46:51.868+00 2023-05-23 12:46:51.879+00 276 276 05/05/2023 07:20-RVT4E99-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-298372 expense