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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
145589 2290 2022-11-13 09:13:48+00 22.5 22.5 0 0 1 2022-12-13 12:49:49.966+00 2022-12-13 12:49:49.971+00 870 870 13/11/2022 06:13-RUP4H46-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145589 expense
145598 2290 2022-11-13 06:43:47+00 36.4 36.4 0 0 1 2022-12-13 12:50:02.996+00 2022-12-13 12:50:03.006+00 870 870 13/11/2022 03:43-DJM4C27-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145598 expense
145599 2290 2022-11-13 06:45:00+00 26 26 0 0 1 2022-12-13 12:50:05.29+00 2022-12-13 12:50:05.303+00 870 870 13/11/2022 03:45-JBA5F83-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145599 expense
145600 2290 2022-11-13 06:45:07+00 59.2 59.2 0 0 1 2022-12-13 12:50:07.192+00 2022-12-13 12:50:07.199+00 870 870 13/11/2022 03:45-FMQ1553-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145600 expense
145601 2290 2022-11-13 08:06:51+00 83.7 83.7 0 0 1 2022-12-13 12:50:08.742+00 2022-12-13 12:50:08.751+00 870 870 13/11/2022 05:06-FZN8I98-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145601 expense
145602 2290 2022-11-13 08:17:38+00 63.6 63.6 0 0 1 2022-12-13 12:50:10.692+00 2022-12-13 12:50:10.699+00 870 870 13/11/2022 05:17-JBB5I99-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145602 expense
145604 2290 2022-11-13 08:23:11+00 94.5 94.5 0 0 1 2022-12-13 12:50:13.628+00 2022-12-13 12:50:13.632+00 870 870 13/11/2022 05:23-FNL7J52-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145604 expense
145612 2290 2022-11-12 20:54:14+00 31.2 31.2 0 0 1 2022-12-13 12:50:26.812+00 2022-12-13 12:50:26.817+00 870 870 12/11/2022 17:54-JBA5E44-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145612 expense
132163 70 2022-11-18 01:01:13+00 1429.785 1429.785 0 0 1 2022-11-18 14:01:03.446+00 2022-11-18 14:01:03.451+00 43 43 17/11/2022 22:01-Diesel S10-472 DES-132163 expense
145613 2290 2022-11-12 18:31:56+00 20.8 20.8 0 0 1 2022-12-13 12:50:28.158+00 2022-12-13 12:50:28.163+00 870 870 12/11/2022 15:31-JAT2C90-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145613 expense