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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
269162 2290 2023-04-05 12:27:51+00 38.7 38.7 0 0 1 2023-04-10 19:13:43.391+00 2023-04-10 19:13:43.401+00 276 276 05/04/2023 09:27-FNL7J52-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-269162 expense
332963 70 2023-07-04 16:43:18+00 1181.51 1181.51 0 0 1 2023-07-05 11:15:05.368+00 2023-07-05 11:15:05.373+00 43 43 04/07/2023 13:43-Diesel S10-515 DES-332963 expense
267113 2290 2023-03-30 17:46:30+00 70.2 70.2 0 0 1 2023-04-10 17:28:22.136+00 2023-04-10 17:28:22.147+00 276 276 30/03/2023 14:46-JBA5I03-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267113 expense
267114 2290 2023-03-30 16:45:16+00 85.69 85.69 0 0 1 2023-04-10 17:28:27.3+00 2023-04-10 17:28:27.316+00 276 276 30/03/2023 13:45-JBA5H94-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-267114 expense
267115 2290 2023-03-30 16:37:00+00 124.2 124.2 0 0 1 2023-04-10 17:28:31.988+00 2023-04-10 17:28:32.028+00 276 276 30/03/2023 13:37-BHT2D21-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-267115 expense
267117 2290 2023-03-30 16:29:27+00 11.2 11.2 0 0 1 2023-04-10 17:28:44.124+00 2023-04-10 17:28:44.139+00 276 276 30/03/2023 13:29-JBA5F56-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267117 expense
267120 2290 2023-03-29 10:11:58+00 36 36 0 0 1 2023-04-10 17:28:58.313+00 2023-04-10 17:28:58.336+00 276 276 29/03/2023 07:11-JBA5G61-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267120 expense
267121 2290 2023-03-30 15:13:35+00 63 63 0 0 1 2023-04-10 17:29:03.752+00 2023-04-10 17:29:03.762+00 276 276 30/03/2023 12:13-FOP6A93-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-267121 expense
267129 2290 2023-03-30 17:35:23+00 70.2 70.2 0 0 1 2023-04-10 17:29:35.42+00 2023-04-10 17:29:35.428+00 276 276 30/03/2023 14:35-JAP6D37-6040545 SP 330 - km 81.000 - Sul - Valinhos 6040545 DES-267129 expense
267134 2290 2023-03-30 15:11:03+00 70.2 70.2 0 0 1 2023-04-10 17:30:01.117+00 2023-04-10 17:30:01.152+00 276 276 30/03/2023 12:11-JBA6D29-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267134 expense