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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
225777 2290 2023-02-09 11:48:44+00 58.2 58.2 0 0 1 2023-03-05 15:22:11.139+00 2023-03-05 15:22:11.144+00 870 870 09/02/2023 08:48-JBB2B75-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-225777 expense
225784 2290 2023-02-09 13:02:29+00 11.2 11.2 0 0 1 2023-03-05 15:22:17.371+00 2023-03-05 15:22:17.376+00 870 870 09/02/2023 10:02-JBA7A09-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225784 expense
225788 2290 2023-02-09 15:15:45+00 85.69 85.69 0 0 1 2023-03-05 15:22:20.577+00 2023-03-05 15:22:20.582+00 870 870 09/02/2023 12:15-JBB2B75-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-225788 expense
265405 70 2023-04-05 21:07:03+00 3354.75 3354.75 0 0 1 2023-04-06 18:30:31.109+00 2023-04-06 18:30:31.129+00 43 43 05/04/2023 18:07-Diesel S10-544 DES-265405 expense
225793 2290 2023-02-09 15:51:46+00 13.2 13.2 0 0 1 2023-03-05 15:22:25.163+00 2023-03-05 15:22:25.168+00 870 870 09/02/2023 12:51-JBB5I97-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-225793 expense
225798 2290 2023-02-09 09:31:49+00 10.8 10.8 0 0 1 2023-03-05 15:22:29.243+00 2023-03-05 15:22:29.248+00 870 870 09/02/2023 06:31-JBN1C97-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-225798 expense
225802 2290 2023-02-09 10:14:02+00 62.4 62.4 0 0 1 2023-03-05 15:22:32.462+00 2023-03-05 15:22:32.466+00 870 870 09/02/2023 07:14-JBA7A27-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-225802 expense
225807 2290 2023-02-09 10:15:22+00 70.8 70.8 0 0 1 2023-03-05 15:22:36.472+00 2023-03-05 15:22:36.478+00 870 870 09/02/2023 07:15-JBA5G82-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-225807 expense
225810 2290 2023-02-08 17:40:44+00 35.7 35.7 0 0 1 2023-03-05 15:22:38.912+00 2023-03-05 15:22:38.917+00 870 870 08/02/2023 14:40-EIL3H43-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-225810 expense
225813 2290 2023-02-09 12:37:18+00 14.8 14.8 0 0 1 2023-03-05 15:22:41.508+00 2023-03-05 15:22:41.514+00 870 870 09/02/2023 09:37-JAU8B18-5975082 BR 116 - km 542+900 - NORTE - Barra do Turvo 5975082 DES-225813 expense