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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
19436 2290 1482 2022-08-23 12:27:00+00 63 63 0 0 1 2022-09-23 20:16:48.028+00 2022-09-23 20:16:59.256+00 514 514 514 23/08/2022 09:27-JAY4C37 SP-348 - km 77+430 - Norte - Itupeva DES-019436 expense
43982 2290 2022-08-26 11:49:29+00 21.2 21.2 0 0 1 2022-09-29 19:29:05.784+00 2022-11-29 22:58:14.171+00 870 77 870 DES-043982 OOB7H79 5466807 DES-043982 expense
33832 2290 200 2022-08-04 21:59:54+00 46.5 46.5 0 0 1 2022-09-29 11:40:21.884+00 2022-11-22 16:51:17.544+00 870 77 870 DES-033832 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033832 expense
18011 2290 1477 2022-08-26 10:37:00+00 63 63 0 0 1 2022-09-21 17:16:43.23+00 2022-11-29 23:00:26.778+00 514 77 514 DES-018011 SP-330 - km 152.000 - Norte - Limeira DES-018011 expense
434217 70 2023-11-18 18:22:43+00 1362.9360000000001 1362.9360000000001 0 0 1 2023-11-21 13:42:52.684+00 2023-11-21 13:42:52.701+00 43 43 18/11/2023 15:22-Diesel S10-649 DES-434217 expense
22285 2290 1477 2022-08-22 20:07:41+00 85.5 85.5 0 0 1 2022-09-26 20:21:14.678+00 2022-11-21 17:05:07.42+00 376 376 376 DES-022285 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-022285 expense
43978 2290 2022-08-26 13:51:55+00 94.5 94.5 0 0 1 2022-09-29 19:29:01.417+00 2022-11-29 22:52:58.627+00 870 77 870 DES-043978 PRV1799 5466807 DES-043978 expense
43975 2290 2022-08-26 13:22:25+00 85.5 85.5 0 0 1 2022-09-29 19:28:56.604+00 2022-11-29 22:54:09.608+00 870 77 870 DES-043975 PRV1759 5466807 DES-043975 expense
36377 2290 107 2022-08-03 00:06:13+00 151 151 0 0 1 2022-09-29 12:36:45.254+00 2022-11-24 16:28:24.593+00 870 1403 870 DES-036377 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036377 expense
60569 70 331 2022-10-01 09:34:52+00 2060.74 2060.74 0 0 1 2022-10-03 12:52:53.157+00 2022-10-03 19:02:23.015+00 43 43 43 01/10/2022 06:34-Diesel S10-567 DES-060569 expense