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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
225090 2290 2023-02-09 18:20:44+00 15.3 15.3 0 0 1 2023-03-05 15:12:11.668+00 2023-03-05 15:12:11.673+00 870 870 09/02/2023 15:20-ITE1600-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-225090 expense
225092 2290 2023-02-09 18:58:06+00 51.8 51.8 0 0 1 2023-03-05 15:12:13.521+00 2023-03-05 15:12:13.526+00 870 870 09/02/2023 15:58-JAQ5C16-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-225092 expense
225094 2290 2023-02-09 20:00:44+00 32.4 32.4 0 0 1 2023-03-05 15:12:15.312+00 2023-03-05 15:12:15.317+00 870 870 09/02/2023 17:00-JAQ1C57-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-225094 expense
225097 2290 2023-02-09 20:31:55+00 46.8 46.8 0 0 1 2023-03-05 15:12:17.785+00 2023-03-05 15:12:17.789+00 870 870 09/02/2023 17:31-JBA5H99-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-225097 expense
225101 2290 2023-02-09 23:04:26+00 46.8 46.8 0 0 1 2023-03-05 15:12:21.074+00 2023-03-05 15:12:21.079+00 870 870 09/02/2023 20:04-JAQ5C16-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-225101 expense
225105 2290 2023-02-09 22:55:52+00 75.81 75.81 0 0 1 2023-03-05 15:12:24.334+00 2023-03-05 15:12:24.339+00 870 870 09/02/2023 19:55-RUP4H45-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225105 expense
225108 2290 2023-02-09 09:08:07+00 66.6 66.6 0 0 1 2023-03-05 15:12:26.774+00 2023-03-05 15:12:26.779+00 870 870 09/02/2023 06:08-RUT4J71-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-225108 expense
225113 2290 2023-02-09 17:13:33+00 51.8 51.8 0 0 1 2023-03-05 15:12:30.997+00 2023-03-05 15:12:31.002+00 870 870 09/02/2023 14:13-FOP6A93-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-225113 expense
225116 2290 2023-02-10 04:00:39+00 87.3 87.3 0 0 1 2023-03-05 15:12:33.432+00 2023-03-05 15:12:33.437+00 870 870 10/02/2023 01:00-RVT4F01-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-225116 expense
444043 70 2023-12-15 20:49:27+00 746.4300000000001 746.4300000000001 0 0 1 2023-12-18 17:24:38.972+00 2023-12-18 17:24:38.994+00 43 43 15/12/2023 17:49-Diesel S10-800 DES-444043 expense