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
231017 2290 2023-02-25 23:26:17+00 31.2 31.2 0 0 1 2023-03-05 16:54:18.767+00 2023-03-05 16:54:18.77+00 870 870 25/02/2023 20:26-RUT4J74-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-231017 expense
231027 2290 2023-02-25 21:22:10+00 202.8 202.8 0 0 1 2023-03-05 16:54:27.102+00 2023-03-05 16:54:27.105+00 870 870 25/02/2023 18:22-JBB0J62-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-231027 expense
231038 2290 2023-02-24 11:35:33+00 29.45 29.45 0 0 1 2023-03-05 16:54:36.453+00 2023-03-05 16:54:36.456+00 870 870 24/02/2023 08:35-JBA7A22-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-231038 expense
231044 2290 2023-02-23 20:45:29+00 45.9 45.9 0 0 1 2023-03-05 16:54:41.235+00 2023-03-05 16:54:41.238+00 870 870 23/02/2023 17:45-RUT4J71-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-231044 expense
231052 2290 2023-02-24 12:17:22+00 67.45 67.45 0 0 1 2023-03-05 16:54:47.744+00 2023-03-05 16:54:47.747+00 870 870 24/02/2023 09:17-RVT4F01-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-231052 expense
231062 2290 2023-02-24 12:52:25+00 21.5 21.5 0 0 1 2023-03-05 16:54:57.678+00 2023-03-05 16:54:57.681+00 870 870 24/02/2023 09:52-JBA7A22-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-231062 expense
231069 2290 2023-02-24 13:16:02+00 11.2 11.2 0 0 1 2023-03-05 16:55:03.433+00 2023-03-05 16:55:03.436+00 870 870 24/02/2023 10:16-JBB0J62-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231069 expense
231076 2290 2023-02-24 13:26:14+00 47.4 47.4 0 0 1 2023-03-05 16:55:09.268+00 2023-03-05 16:55:09.272+00 870 870 24/02/2023 10:26-JBA5H89-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231076 expense
231083 2290 2023-02-24 13:58:50+00 11.2 11.2 0 0 1 2023-03-05 16:55:15.265+00 2023-03-05 16:55:15.268+00 870 870 24/02/2023 10:58-JBA5G61-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231083 expense
444071 70 2023-12-16 02:04:16+00 3618.072 3618.072 0 0 1 2023-12-18 17:25:53.954+00 2023-12-18 17:25:53.96+00 43 43 15/12/2023 23:04-Diesel S10-475 DES-444071 expense