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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
212597 2290 2023-01-31 20:54:58+00 124.2 124.2 0 0 1 2023-02-15 14:10:39.052+00 2023-02-15 14:10:39.058+00 870 870 31/01/2023 17:54-JAM4H01-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-212597 expense
212598 2290 2023-01-31 21:12:28+00 27 27 0 0 1 2023-02-15 14:10:40.603+00 2023-02-15 14:10:40.611+00 870 870 31/01/2023 18:12-JAO1G93-5961786 SP 070 - km 57 - Leste - Guararema 5961786 DES-212598 expense
429006 1891 5965 2023-11-03 12:12:00+00 225 225 0 2023-11-03 12:15:35.735+00 2023-11-03 12:15:35.764+00 1767 1767 DES-429006 expense
212599 2290 2023-01-31 20:32:14+00 23.4 23.4 0 0 1 2023-02-15 14:10:42.526+00 2023-02-15 14:10:42.539+00 870 870 31/01/2023 17:32-JBL2F96-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212599 expense
212600 2290 2023-01-31 20:33:14+00 70.8 70.8 0 0 1 2023-02-15 14:10:44.484+00 2023-02-15 14:10:44.49+00 870 870 31/01/2023 17:33-JBA5G35-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212600 expense
212601 2290 2023-01-31 20:34:47+00 19.6 19.6 0 0 1 2023-02-15 14:10:45.875+00 2023-02-15 14:10:45.892+00 870 870 31/01/2023 17:34-FZL1I25-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212601 expense
212602 2290 2023-01-29 18:55:06+00 31.2 31.2 0 0 1 2023-02-15 14:10:48.06+00 2023-02-15 14:10:48.067+00 870 870 29/01/2023 15:55-JAP6D37-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-212602 expense
212603 2290 2023-01-31 19:17:00+00 46.8 46.8 0 0 1 2023-02-15 14:10:50.457+00 2023-02-15 14:10:50.469+00 870 870 31/01/2023 16:17-RUP4H49-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-212603 expense
212604 2290 2023-01-31 17:56:46+00 41.6 41.6 0 0 1 2023-02-15 14:10:52.468+00 2023-02-15 14:10:52.482+00 870 870 31/01/2023 14:56-DYW7814-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-212604 expense
212605 2290 2023-01-31 21:51:07+00 34.4 34.4 0 0 1 2023-02-15 14:10:55.444+00 2023-02-15 14:10:55.455+00 870 870 31/01/2023 18:51-FZN8I98-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212605 expense