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
356761 2290 2023-06-01 20:04:38+00 16.8 16.8 0 0 1 2023-07-11 11:32:19.544+00 2023-07-11 11:32:19.55+00 276 276 01/06/2023 17:04-JBA7A11-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356761 expense
356762 2290 2023-06-01 21:40:47+00 93.6 93.6 0 0 1 2023-07-11 11:32:20.662+00 2023-07-11 11:32:20.667+00 276 276 01/06/2023 18:40-RVT4F11-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356762 expense
356764 2290 2023-06-02 06:31:38+00 70.2 70.2 0 0 1 2023-07-11 11:32:23.159+00 2023-07-11 11:32:23.164+00 276 276 02/06/2023 03:31-RVT4F00-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-356764 expense
356769 2290 2023-06-01 21:10:16+00 81.9 81.9 0 0 1 2023-07-11 11:32:32.294+00 2023-07-11 11:32:32.3+00 276 276 01/06/2023 18:10-RVT4F03-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356769 expense
356772 2290 2023-06-02 15:08:27+00 169.95 169.95 0 0 1 2023-07-11 11:32:36.043+00 2023-07-11 11:32:36.048+00 276 276 02/06/2023 12:08-FOL2A88-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-356772 expense
356775 2290 2023-06-01 23:47:07+00 54.6 54.6 0 0 1 2023-07-11 11:32:39.845+00 2023-07-11 11:32:39.851+00 276 276 01/06/2023 20:47-EZE2E72-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356775 expense
356778 2290 2023-06-01 21:24:07+00 81.9 81.9 0 0 1 2023-07-11 11:32:44.686+00 2023-07-11 11:32:44.704+00 276 276 01/06/2023 18:24-RVT4F12-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356778 expense
356788 2290 2023-06-01 22:59:49+00 94.8 94.8 0 0 1 2023-07-11 11:32:59.179+00 2023-07-11 11:32:59.185+00 276 276 01/06/2023 19:59-RUT4J82-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356788 expense
356789 2290 2023-06-01 18:05:55+00 48.6 48.6 0 0 1 2023-07-11 11:33:00.443+00 2023-07-11 11:33:00.448+00 276 276 01/06/2023 15:05-RVT4E99-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-356789 expense
375006 70 2023-08-03 18:45:50+00 1899.892 1899.892 0 0 1 2023-08-04 12:11:47.169+00 2023-08-04 12:11:47.183+00 43 43 03/08/2023 15:45-Diesel S10-484 DES-375006 expense