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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
436146 70 2023-11-26 14:08:35+00 3135.96 3135.96 0 0 1 2023-11-27 12:43:21.81+00 2023-11-27 12:43:21.818+00 43 43 26/11/2023 11:08-Diesel S10-646 DES-436146 expense
104617 2290 203 2022-07-20 13:47:48+00 85.2 85.2 0 0 1 2022-10-25 20:05:04.291+00 2022-12-08 19:28:22.575+00 870 177 870 DES-104617 SP-055 - km 250 - Oeste - Santos 5333791 DES-104617 expense
104627 2290 71 2022-07-20 12:25:36+00 181.2 181.2 0 0 1 2022-10-25 20:05:32.975+00 2022-12-08 19:29:41.89+00 870 177 870 DES-104627 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104627 expense
144827 2290 2022-11-12 15:13:28+00 105.6 105.6 0 0 1 2022-12-13 12:28:19.48+00 2022-12-13 12:28:19.492+00 870 870 12/11/2022 12:13-JBA5G09-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-144827 expense
144831 2290 2022-11-12 15:52:06+00 32.4 32.4 0 0 1 2022-12-13 12:28:26.651+00 2022-12-13 12:28:26.671+00 870 870 12/11/2022 12:52-JAN9J32-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144831 expense
144832 2290 2022-11-12 16:15:15+00 43.5 43.5 0 0 1 2022-12-13 12:28:28.011+00 2022-12-13 12:28:28.018+00 870 870 12/11/2022 13:15-JBA7J63-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144832 expense
144833 2290 2022-11-12 16:15:25+00 84.07 84.07 0 0 1 2022-12-13 12:28:29.142+00 2022-12-13 12:28:29.146+00 870 870 12/11/2022 13:15-RUP4H47-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144833 expense
144834 2290 2022-11-12 16:28:35+00 168.3 168.3 0 0 1 2022-12-13 12:28:30.241+00 2022-12-13 12:28:30.246+00 870 870 12/11/2022 13:28-FZN8I98-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-144834 expense
144836 2290 2022-11-12 14:51:07+00 22.51 22.51 0 0 1 2022-12-13 12:28:33.317+00 2022-12-13 12:28:33.327+00 870 870 12/11/2022 11:51-JAQ1C58-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-144836 expense
2019-08-09 03:00:00+00 842 1892 61 2018-11-20 02:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:50:58.144+00 2022-12-22 20:06:39.64+00 77 1403 77 DES-000842 1A 3850297 (1N5354063) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000842 expense