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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
204925 2290 2023-01-19 01:06:52+00 54.6 54.6 0 0 1 2023-02-13 19:06:29.036+00 2023-02-13 19:06:29.049+00 870 870 18/01/2023 22:06-FLA5G16-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204925 expense
204926 2290 2023-01-19 07:27:08+00 106.2 106.2 0 0 1 2023-02-13 19:06:32.157+00 2023-02-13 19:06:32.177+00 870 870 19/01/2023 04:27-GDM9E48-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204926 expense
204927 2290 2023-01-19 07:27:41+00 106.2 106.2 0 0 1 2023-02-13 19:06:33.887+00 2023-02-13 19:06:33.897+00 870 870 19/01/2023 04:27-RVT4F05-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204927 expense
204928 2290 2023-01-19 09:35:51+00 25.8 25.8 0 0 1 2023-02-13 19:06:36.858+00 2023-02-13 19:06:36.874+00 870 870 19/01/2023 06:35-FZN8I98-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204928 expense
234153 70 2023-03-11 14:21:19+00 2202.2907 2202.2907 0 0 1 2023-03-13 11:36:30.045+00 2023-03-13 11:36:30.055+00 43 43 11/03/2023 11:21-Diesel S10-629 DES-234153 expense
204930 2290 2023-01-19 11:02:34+00 186.3 186.3 0 0 1 2023-02-13 19:06:42.045+00 2023-02-13 19:06:42.065+00 870 870 19/01/2023 08:02-RUP4H49-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-204930 expense
204932 2290 2023-01-19 11:40:46+00 16.8 16.8 0 0 1 2023-02-13 19:06:48.24+00 2023-02-13 19:06:48.257+00 870 870 19/01/2023 08:40-JBA5F83-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204932 expense
296620 2290 2023-04-28 15:36:30+00 175.5 175.5 0 0 1 2023-05-23 11:57:31.28+00 2023-05-23 11:57:31.286+00 276 276 28/04/2023 12:36-BSZ4I45-6080669 SP 310 - km 398+500 - Sul - Catigua 6080669 DES-296620 expense
296627 2290 2023-04-28 16:34:47+00 100.03 100.03 0 0 1 2023-05-23 11:57:39.41+00 2023-05-23 11:57:39.415+00 276 276 28/04/2023 13:34-RUT4J71-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-296627 expense
296629 2290 2023-04-28 05:35:20+00 85.69 85.69 0 0 1 2023-05-23 11:57:41.431+00 2023-05-23 11:57:41.447+00 276 276 28/04/2023 02:35-FYT8323-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-296629 expense