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
312906 2290 2023-04-12 21:07:19+00 48.6 48.6 0 0 1 2023-05-24 16:41:04.553+00 2023-05-24 16:41:04.563+00 276 276 12/04/2023 18:07-RVT4F08-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312906 expense
443501 70 2023-12-14 15:41:05+00 2279.43 2279.43 0 0 1 2023-12-15 15:49:31.726+00 2023-12-15 15:49:31.731+00 43 43 14/12/2023 12:41-Diesel S10-503 DES-443501 expense
244683 2290 2023-03-02 19:48:36+00 85.69 85.69 0 0 1 2023-04-03 21:44:56.32+00 2023-04-03 21:44:56.324+00 310 310 02/03/2023 16:48-JBA5I03-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-244683 expense
244687 2290 2023-03-02 18:35:46+00 62.4 62.4 0 0 1 2023-04-03 21:45:01.297+00 2023-04-03 21:45:01.301+00 310 310 02/03/2023 15:35-JBA6D29-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-244687 expense
244691 2290 2023-03-02 14:02:25+00 87.3 87.3 0 0 1 2023-04-03 21:45:04.831+00 2023-04-03 21:45:04.835+00 310 310 02/03/2023 11:02-RVT4E99-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-244691 expense
244693 2290 2023-03-02 13:29:20+00 87.3 87.3 0 0 1 2023-04-03 21:45:06.545+00 2023-04-03 21:45:06.549+00 310 310 02/03/2023 10:29-RVT4E99-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-244693 expense
244695 2290 2023-03-02 19:27:15+00 11.2 11.2 0 0 1 2023-04-03 21:45:08.575+00 2023-04-03 21:45:08.579+00 310 310 02/03/2023 16:27-JAQ5I24-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244695 expense
244700 2290 2023-03-02 17:21:32+00 43.2 43.2 0 0 1 2023-04-03 21:45:13.479+00 2023-04-03 21:45:13.483+00 310 310 02/03/2023 14:21-JBA7A23-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-244700 expense
244701 2290 2023-03-02 15:15:55+00 47.2 47.2 0 0 1 2023-04-03 21:45:14.358+00 2023-04-03 21:45:14.362+00 310 310 02/03/2023 12:15-JBA7A14-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244701 expense
244710 2290 2023-03-01 19:34:41+00 27 27 0 0 1 2023-04-03 21:45:23.335+00 2023-04-03 21:45:23.339+00 310 310 01/03/2023 16:34-JAQ5C10-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244710 expense