Export to CSV

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
300762 2290 2023-05-03 15:03:05+00 45.9 45.9 0 0 1 2023-05-23 14:43:49.752+00 2023-05-23 14:43:49.762+00 276 276 03/05/2023 12:03-RUP4H46-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300762 expense
300763 2290 2023-05-03 15:28:34+00 45.9 45.9 0 0 1 2023-05-23 14:43:51.634+00 2023-05-23 14:43:51.64+00 276 276 03/05/2023 12:28-RVT4F01-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300763 expense
300764 2290 2023-05-03 16:07:19+00 45.9 45.9 0 0 1 2023-05-23 14:43:53.098+00 2023-05-23 14:43:53.104+00 276 276 03/05/2023 13:07-RVT4F03-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300764 expense
300768 2290 2023-05-03 21:02:25+00 44.4 44.4 0 0 1 2023-05-23 14:44:00.162+00 2023-05-23 14:44:00.17+00 276 276 03/05/2023 18:02-JAN9J32-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300768 expense
300771 2290 2023-05-04 19:14:43+00 38.7 38.7 0 0 1 2023-05-23 14:44:05.112+00 2023-05-23 14:44:05.123+00 276 276 04/05/2023 16:14-RVT4F09-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-300771 expense
443198 44 2158 2023-12-14 22:01:52+00 267.4 267.4 0 0 1 2023-12-15 09:32:43.027+00 2023-12-15 09:32:43.034+00 43 43 887443378 - GASOLINA COMUM 887443378 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443198 expense PANT ARLA
320552 70 2023-04-08 16:25:58+00 2379.4824 2379.4824 0 0 1 2023-05-30 18:49:31.761+00 2023-05-30 18:49:31.814+00 43 43 08/04/2023 13:25-Diesel S10-577 DES-320552 expense
320901 70 2023-05-30 12:53:24+00 2159.3568 2159.3568 0 0 1 2023-05-31 20:12:10.149+00 2023-05-31 20:12:10.169+00 43 43 30/05/2023 09:53-Diesel S10-645 DES-320901 expense
216589 2290 2023-01-31 15:54:18+00 20.8 20.8 0 0 1 2023-02-15 16:13:35.673+00 2023-02-15 16:13:35.678+00 870 870 31/01/2023 12:54-5961786-Pedágio OOA7H71 5961786 DES-216589 expense
216590 2290 2023-01-31 11:11:27+00 5.6 5.6 0 0 1 2023-02-15 16:13:37.828+00 2023-02-15 16:13:37.835+00 870 870 31/01/2023 08:11-5961786-Pedágio OOB7H79 5961786 DES-216590 expense