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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
305205 2290 2023-05-12 12:53:03+00 67.45 67.45 0 0 1 2023-05-23 20:08:36.77+00 2023-05-23 20:08:36.779+00 276 276 12/05/2023 09:53-RVT4F02-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-305205 expense
305207 2290 2023-05-12 12:53:36+00 72.8 72.8 0 0 1 2023-05-23 20:08:39.671+00 2023-05-23 20:08:39.675+00 276 276 12/05/2023 09:53-FZL1I25-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305207 expense
305209 2290 2023-05-12 14:35:52+00 75.81 75.81 0 0 1 2023-05-23 20:08:42.016+00 2023-05-23 20:08:42.039+00 276 276 12/05/2023 11:35-RUP4H47-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-305209 expense
305211 2290 2023-05-12 12:55:23+00 65.36 65.36 0 0 1 2023-05-23 20:08:44.588+00 2023-05-23 20:08:44.595+00 276 276 12/05/2023 09:55-JBA5G09-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-305211 expense
318517 70 2023-05-20 22:40:58+00 1193.5919999999999 1193.5919999999999 0 0 1 2023-05-25 18:16:31.515+00 2023-05-25 18:16:31.524+00 276 276 20/05/2023 19:40-Diesel S10-579 DES-318517 expense
458306 256 2024-02-08 14:57:00+00 91.68 91.68 0 2024-02-08 17:03:01.571+00 2024-02-08 17:03:01.576+00 1767 1767 DES-458306 expense
458377 256 2024-02-08 11:26:00+00 561.46 561.46 0 2024-02-08 19:19:33.588+00 2024-02-08 19:19:33.644+00 1767 1767 DES-458377 expense
214011 2290 2023-02-03 22:03:20+00 70.8 70.8 0 0 1 2023-02-15 14:47:44.842+00 2023-02-15 14:47:44.851+00 870 870 03/02/2023 19:03-JBB5J03-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214011 expense
214015 2290 2023-02-03 14:00:47+00 79 79 0 0 1 2023-02-15 14:47:51.168+00 2023-02-15 14:47:51.176+00 870 870 03/02/2023 11:00-RVT4F01-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214015 expense
214016 2290 2023-02-03 17:36:05+00 105.3 105.3 0 0 1 2023-02-15 14:47:52.511+00 2023-02-15 14:47:52.515+00 870 870 03/02/2023 14:36-CUA3H57-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-214016 expense