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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
153828 2290 2022-11-25 23:28:46+00 76.76 76.76 0 0 1 2022-12-13 18:20:50.194+00 2022-12-13 18:20:50.209+00 870 870 25/11/2022 20:28-JAM4H31-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-153828 expense
153830 2290 2022-11-24 15:57:07+00 33.72 33.72 0 0 1 2022-12-13 18:20:53.457+00 2022-12-13 18:20:53.468+00 870 870 24/11/2022 12:57-JAT2G64-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-153830 expense
153836 2290 2022-11-25 23:14:08+00 55.86 55.86 0 0 1 2022-12-13 18:21:01.769+00 2022-12-13 18:21:01.793+00 870 870 25/11/2022 20:14-JBB2B75-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-153836 expense
153841 2290 2022-11-25 22:38:34+00 44.4 44.4 0 0 1 2022-12-13 18:21:12.217+00 2022-12-13 18:21:12.235+00 870 870 25/11/2022 19:38-JBA5F73-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153841 expense
153848 2290 2022-11-25 23:16:18+00 55.8 55.8 0 0 1 2022-12-13 18:21:23.94+00 2022-12-13 18:21:23.959+00 870 870 25/11/2022 20:16-JAM6E27-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153848 expense
153852 2290 2022-11-25 23:22:38+00 12.5 12.5 0 0 1 2022-12-13 18:21:30.039+00 2022-12-13 18:21:30.057+00 870 870 25/11/2022 20:22-JBA6D30-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153852 expense
153856 2290 2022-11-25 23:24:14+00 35.1 35.1 0 0 1 2022-12-13 18:21:37.295+00 2022-12-13 18:21:37.313+00 870 870 25/11/2022 20:24-FOL2A88-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-153856 expense
153864 2290 2022-11-26 00:44:57+00 67.45 67.45 0 0 1 2022-12-13 18:21:49.635+00 2022-12-13 18:21:49.65+00 870 870 25/11/2022 21:44-FYT8323-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-153864 expense
160685 70 2022-12-22 11:20:29+00 461.14200000000005 461.14200000000005 0 0 1 2023-01-03 20:37:24.676+00 2023-01-03 20:37:24.688+00 43 43 22/12/2022 08:20-Diesel S10-617 DES-160685 expense
163127 2290 2022-11-29 17:38:53+00 28 28 0 0 1 2023-01-10 12:33:55.95+00 2023-01-10 12:33:56.009+00 870 870 29/11/2022 14:38-JBB0J65-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-163127 expense