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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
229249 2290 2023-02-22 11:47:56+00 16.2 16.2 0 0 1 2023-03-05 16:29:55.223+00 2023-03-05 16:29:55.229+00 870 870 22/02/2023 08:47-JBA5F73-5989707 BR 381 - km 065+700 - Norte - Mairipora 5989707 DES-229249 expense
229254 2290 2023-02-22 10:44:49+00 124.2 124.2 0 0 1 2023-03-05 16:29:59.398+00 2023-03-05 16:29:59.403+00 870 870 22/02/2023 07:44-BNC5J85-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-229254 expense
229260 2290 2023-02-22 11:48:30+00 63 63 0 0 1 2023-03-05 16:30:04.801+00 2023-03-05 16:30:04.807+00 870 870 22/02/2023 08:48-RUT4J71-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-229260 expense
229268 2290 2023-02-21 22:38:26+00 175.5 175.5 0 0 1 2023-03-05 16:30:12.622+00 2023-03-05 16:30:12.627+00 870 870 21/02/2023 19:38-RUT4J76-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-229268 expense
229276 2290 2023-02-22 11:19:16+00 29.45 29.45 0 0 1 2023-03-05 16:30:19.384+00 2023-03-05 16:30:19.389+00 870 870 22/02/2023 08:19-JBB0J64-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-229276 expense
444059 70 2023-12-16 00:21:58+00 1573.56 1573.56 0 0 1 2023-12-18 17:25:26.374+00 2023-12-18 17:25:26.388+00 43 43 15/12/2023 21:21-Diesel S10-513 DES-444059 expense
229014 2290 2023-02-22 05:54:02+00 100.03 100.03 0 0 1 2023-03-05 16:26:22.965+00 2023-03-05 16:26:22.97+00 870 870 22/02/2023 02:54-RUT4J85-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-229014 expense
229024 2290 2023-02-22 19:10:01+00 25.8 25.8 0 0 1 2023-03-05 16:26:30.97+00 2023-03-05 16:26:30.975+00 870 870 22/02/2023 16:10-JAK8E55-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-229024 expense
229031 2290 2023-02-22 18:29:41+00 16.8 16.8 0 0 1 2023-03-05 16:26:37.858+00 2023-03-05 16:26:37.863+00 870 870 22/02/2023 15:29-JAK8E55-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229031 expense
229042 2290 2023-02-22 17:51:39+00 32.4 32.4 0 0 1 2023-03-05 16:26:47.21+00 2023-03-05 16:26:47.215+00 870 870 22/02/2023 14:51-FOP6A93-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-229042 expense