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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
289300 2290 2023-04-20 07:08:44+00 72.8 72.8 0 0 1 2023-05-22 21:37:44.673+00 2023-05-22 21:37:44.68+00 276 276 20/04/2023 04:08-BPQ2962-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289300 expense
289301 2290 2023-04-20 07:20:16+00 62.4 62.4 0 0 1 2023-05-22 21:37:45.605+00 2023-05-22 21:37:45.609+00 276 276 20/04/2023 04:20-JAN9J29-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289301 expense
289302 2290 2023-04-20 07:21:28+00 16.8 16.8 0 0 1 2023-05-22 21:37:46.606+00 2023-05-22 21:37:46.61+00 276 276 20/04/2023 04:21-JBA6D37-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289302 expense
289306 2290 2023-04-20 07:33:46+00 21.5 21.5 0 0 1 2023-05-22 21:37:50.672+00 2023-05-22 21:37:50.676+00 276 276 20/04/2023 04:33-JBB0J64-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289306 expense
289307 2290 2023-04-20 06:53:24+00 70.2 70.2 0 0 1 2023-05-22 21:37:51.571+00 2023-05-22 21:37:51.575+00 276 276 20/04/2023 03:53-RVT4F05-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289307 expense
289308 2290 2023-04-20 07:00:44+00 32.4 32.4 0 0 1 2023-05-22 21:37:52.424+00 2023-05-22 21:37:52.428+00 276 276 20/04/2023 04:00-JBA5H99-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-289308 expense
289312 2290 2023-04-20 07:36:01+00 58.5 58.5 0 0 1 2023-05-22 21:37:56.403+00 2023-05-22 21:37:56.41+00 276 276 20/04/2023 04:36-JBB5I99-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289312 expense
440255 70 2023-12-06 21:25:29+00 1322.46 1322.46 0 0 1 2023-12-07 11:41:41.931+00 2023-12-07 11:41:41.938+00 43 43 06/12/2023 18:25-Diesel S10-628 DES-440255 expense
184438 2290 2022-12-28 12:27:52+00 35.7 35.7 0 0 1 2023-01-11 16:29:35.986+00 2023-01-11 16:29:35.989+00 870 870 28/12/2022 09:27-FYN2H44-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184438 expense
184442 2290 2022-12-29 12:27:54+00 81 81 0 0 1 2023-01-11 16:29:41.808+00 2023-01-11 16:29:41.819+00 870 870 29/12/2022 09:27-GEJ5C52-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-184442 expense