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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
201863 2290 2023-01-18 12:13:29+00 70.2 70.2 0 0 1 2023-02-13 16:44:30.085+00 2023-02-13 16:44:30.096+00 870 870 18/01/2023 09:13-DSS0B62-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-201863 expense
201874 2290 2023-01-12 17:09:31+00 5.4 5.4 0 0 1 2023-02-13 16:44:38.076+00 2023-02-13 16:44:38.082+00 870 870 12/01/2023 14:09-5922984-Pedágio OOA7H71 5922984 DES-201874 expense
201908 2290 2023-01-12 11:38:13+00 23.4 23.4 0 0 1 2023-02-13 16:44:59.441+00 2023-02-13 16:44:59.446+00 870 870 12/01/2023 08:38-5922984-Pedágio OOA7H71 5922984 DES-201908 expense
201911 2290 2023-01-18 19:55:50+00 31.8 31.8 0 0 1 2023-02-13 16:45:00.92+00 2023-02-13 16:45:00.925+00 870 870 18/01/2023 16:55-RVT4F12-5942741 SP 332 - km 135+500 - Norte - Paulinia 5942741 DES-201911 expense
201916 2290 2023-01-18 12:11:17+00 25.2 25.2 0 0 1 2023-02-13 16:45:03.951+00 2023-02-13 16:45:03.955+00 870 870 18/01/2023 09:11-GCI8538-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-201916 expense
201918 2290 2023-01-18 15:08:42+00 16.4 16.4 0 0 1 2023-02-13 16:45:05.005+00 2023-02-13 16:45:05.013+00 870 870 18/01/2023 12:08-JBL2F96-5942741 SP 075 - km 12+500 - Sul - Itu 5942741 DES-201918 expense
441320 70 2023-12-09 23:34:55+00 1417.32 1417.32 0 0 1 2023-12-11 15:39:50.01+00 2023-12-11 15:39:50.017+00 43 43 09/12/2023 20:34-Diesel S10-631 DES-441320 expense
201926 2290 2023-01-18 19:25:24+00 79 79 0 0 1 2023-02-13 16:45:10.135+00 2023-02-13 16:45:10.14+00 870 870 18/01/2023 16:25-JBB5I99-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-201926 expense
201942 2290 2023-01-12 10:58:44+00 21.6 21.6 0 0 1 2023-02-13 16:45:23.65+00 2023-02-13 16:45:23.661+00 870 870 12/01/2023 07:58-5922984-Pedágio OOB7H79 5922984 DES-201942 expense
201943 2290 2023-01-18 11:30:07+00 63.2 63.2 0 0 1 2023-02-13 16:45:23.872+00 2023-02-13 16:45:23.876+00 870 870 18/01/2023 08:30-JBA8C67-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-201943 expense