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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
314300 2290 2023-04-12 15:06:32+00 39.5 39.5 0 0 1 2023-05-24 19:49:13.443+00 2023-05-24 19:49:13.451+00 276 276 12/04/2023 12:06-JAT2C76-6054326 SP 215 - km 104+400 - Oeste - Descalvado 6054326 DES-314300 expense
314306 2290 2023-04-12 17:21:58+00 70.49 70.49 0 0 1 2023-05-24 19:49:26.431+00 2023-05-24 19:49:26.439+00 276 276 12/04/2023 14:21-JAM4H10-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314306 expense
441998 70 2023-12-11 18:46:15+00 1717.8629999999998 1717.8629999999998 0 0 1 2023-12-12 14:35:00.637+00 2023-12-12 14:35:00.644+00 43 43 11/12/2023 15:46-Diesel S10-609 DES-441998 expense
442011 70 2023-12-11 14:22:37+00 1930.515 1930.515 0 0 1 2023-12-12 14:35:32.605+00 2023-12-12 14:35:32.61+00 43 43 11/12/2023 11:22-Diesel S10-537 DES-442011 expense
442017 70 2023-12-11 19:31:11+00 1635.545 1635.545 0 0 1 2023-12-12 14:35:47.467+00 2023-12-12 14:35:47.474+00 43 43 11/12/2023 16:31-Diesel S10-527 DES-442017 expense
206957 2290 2023-01-28 20:09:25+00 50.54 50.54 0 0 1 2023-02-13 20:49:31.675+00 2023-02-13 20:49:31.689+00 870 870 28/01/2023 17:09-JAT2C84-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206957 expense
206958 2290 2023-01-28 13:42:50+00 33.72 33.72 0 0 1 2023-02-13 20:49:33.141+00 2023-02-13 20:49:33.153+00 870 870 28/01/2023 10:42-FCD2513-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-206958 expense
206960 2290 2023-01-27 10:31:50+00 63.2 63.2 0 0 1 2023-02-13 20:49:36.833+00 2023-02-13 20:49:36.849+00 870 870 27/01/2023 07:31-JBB5J01-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206960 expense
206965 2290 2023-01-27 10:12:29+00 202.8 202.8 0 0 1 2023-02-13 20:49:44.881+00 2023-02-13 20:49:44.902+00 870 870 27/01/2023 07:12-JBA5E44-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206965 expense
206970 2290 2023-01-27 16:23:51+00 135.2 135.2 0 0 1 2023-02-13 20:50:00.516+00 2023-02-13 20:50:00.529+00 870 870 27/01/2023 13:23-JAM6F42-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206970 expense