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
289038 2290 2023-04-20 20:43:14+00 135.2 135.2 0 0 1 2023-05-22 21:33:06.541+00 2023-05-22 21:33:06.545+00 276 276 20/04/2023 17:43-JAO1G93-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-289038 expense
289039 2290 2023-04-19 12:26:52+00 44.4 44.4 0 0 1 2023-05-22 21:33:07.506+00 2023-05-22 21:33:07.51+00 276 276 19/04/2023 09:26-JBA8C67-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-289039 expense
289040 2290 2023-04-19 12:18:05+00 59.2 59.2 0 0 1 2023-05-22 21:33:08.479+00 2023-05-22 21:33:08.483+00 276 276 19/04/2023 09:18-RUP4H47-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-289040 expense
289041 2290 2023-04-20 18:15:14+00 16.2 16.2 0 0 1 2023-05-22 21:33:09.344+00 2023-05-22 21:33:09.355+00 276 276 20/04/2023 15:15-JBK8C29-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-289041 expense
439803 70 2023-12-04 22:37:41+00 792.918 792.918 0 0 1 2023-12-06 13:15:46.188+00 2023-12-06 13:15:46.202+00 43 43 04/12/2023 19:37-Diesel S10-426 DES-439803 expense
453678 3463 8017 2024-01-23 17:54:00+00 400 400 0 2024-01-23 17:56:46.845+00 2024-01-23 17:56:46.879+00 1767 1767 DES-453678 expense
182163 2290 2022-12-28 10:14:11+00 19.6 19.6 0 0 1 2023-01-11 14:24:38.948+00 2023-01-11 14:24:38.963+00 870 870 28/12/2022 07:14-FLA5G16-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182163 expense
182164 2290 2022-12-27 14:23:55+00 15.3 15.3 0 0 1 2023-01-11 14:24:40.519+00 2023-01-11 14:24:40.527+00 870 870 27/12/2022 11:23-ITE1600-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-182164 expense
182167 2290 2022-12-27 12:52:50+00 30.6 30.6 0 0 1 2023-01-11 14:24:46.704+00 2023-01-11 14:24:46.707+00 870 870 27/12/2022 09:52-JBA7A24-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182167 expense
182169 2290 2022-12-28 10:02:17+00 47.2 47.2 0 0 1 2023-01-11 14:24:52.568+00 2023-01-11 14:24:52.575+00 870 870 28/12/2022 07:02-JBA7J45-5867845 SP 330 - km 26+495 - Norte - Sao Paulo 5867845 DES-182169 expense