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
214784 2290 2023-02-03 11:58:02+00 8.6 8.6 0 0 1 2023-02-15 15:12:34.564+00 2023-02-15 15:12:34.57+00 870 870 03/02/2023 08:58-JBN1C97-5961786 SP 021 - km 87+940 - Sul - Ribeirao Pires 5961786 DES-214784 expense
214785 2290 2023-02-03 08:13:20+00 12.9 12.9 0 0 1 2023-02-15 15:12:35.653+00 2023-02-15 15:12:35.658+00 870 870 03/02/2023 05:13-JBA8C70-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214785 expense
214796 2290 2023-02-03 10:54:39+00 31.2 31.2 0 0 1 2023-02-15 15:12:47.84+00 2023-02-15 15:12:47.846+00 870 870 03/02/2023 07:54-JBA7J39-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-214796 expense
214797 2290 2023-02-03 08:26:11+00 30.1 30.1 0 0 1 2023-02-15 15:12:48.947+00 2023-02-15 15:12:48.952+00 870 870 03/02/2023 05:26-RUP4H49-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214797 expense
214798 2290 2023-02-03 10:00:23+00 35.1 35.1 0 0 1 2023-02-15 15:12:50.14+00 2023-02-15 15:12:50.145+00 870 870 03/02/2023 07:00-JAM6E34-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214798 expense
452385 70 2024-01-15 21:11:37+00 1767.186 1767.186 0 0 1 2024-01-17 20:50:52.699+00 2024-01-17 20:50:52.715+00 43 43 15/01/2024 18:11-Diesel S10-558 DES-452385 expense
214799 2290 2023-02-03 10:00:15+00 35.1 35.1 0 0 1 2023-02-15 15:12:51.296+00 2023-02-15 15:12:51.301+00 870 870 03/02/2023 07:00-JBA8C70-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214799 expense
214802 2290 2023-02-03 11:03:58+00 16.2 16.2 0 0 1 2023-02-15 15:12:55.156+00 2023-02-15 15:12:55.16+00 870 870 03/02/2023 08:03-ITH2400-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-214802 expense
214807 2290 2023-02-03 10:43:59+00 48.6 48.6 0 0 1 2023-02-15 15:13:01.152+00 2023-02-15 15:13:01.164+00 870 870 03/02/2023 07:43-JAQ1C68-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-214807 expense
214811 2290 2023-02-03 11:26:32+00 11.2 11.2 0 0 1 2023-02-15 15:13:05.298+00 2023-02-15 15:13:05.303+00 870 870 03/02/2023 08:26-JBB0J63-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214811 expense