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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
296002 2290 2023-04-28 19:49:24+00 54.6 54.6 0 0 1 2023-05-23 11:44:41.908+00 2023-05-23 11:44:41.918+00 276 276 28/04/2023 16:49-FNL7J52-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296002 expense
296006 2290 2023-04-28 18:39:15+00 46.8 46.8 0 0 1 2023-05-23 11:44:46.052+00 2023-05-23 11:44:46.058+00 276 276 28/04/2023 15:39-RUT4J73-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-296006 expense
296008 2290 2023-04-28 18:09:21+00 100.03 100.03 0 0 1 2023-05-23 11:44:48.228+00 2023-05-23 11:44:48.238+00 276 276 28/04/2023 15:09-RUT4J74-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296008 expense
318200 2290 2023-02-16 13:52:00+00 11.7 11.7 0 0 1 2023-05-25 12:29:58.159+00 2023-05-25 12:29:58.172+00 276 276 16/02/2023 10:52-6054326-Passagem RNS7C95 6054326 DES-318200 expense
318448 70 2023-05-22 18:08:14+00 1896.4879999999998 1896.4879999999998 0 0 1 2023-05-25 18:08:13.097+00 2023-05-25 18:08:13.112+00 276 276 22/05/2023 15:08-Diesel S10-556 DES-318448 expense
204144 2290 2023-01-19 14:44:15+00 74.67 74.67 0 0 1 2023-02-13 18:25:17.197+00 2023-02-13 18:25:17.209+00 870 870 19/01/2023 11:44-JAQ1C57-5942741 BR 153 - km 182 - SUL - CAMPINORTE 5942741 DES-204144 expense
204146 2290 2023-01-19 20:05:24+00 50.63 50.63 0 0 1 2023-02-13 18:25:22.84+00 2023-02-13 18:25:22.852+00 870 870 19/01/2023 17:05-FOL2A88-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-204146 expense
204147 2290 2023-01-19 20:10:38+00 21.5 21.5 0 0 1 2023-02-13 18:25:24.268+00 2023-02-13 18:25:24.277+00 870 870 19/01/2023 17:10-JAP6D37-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204147 expense
204148 2290 2023-01-19 20:06:42+00 35.4 35.4 0 0 1 2023-02-13 18:25:25.747+00 2023-02-13 18:25:25.762+00 870 870 19/01/2023 17:06-JBA5F83-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204148 expense
204150 2290 2023-01-19 21:18:45+00 35.4 35.4 0 0 1 2023-02-13 18:25:28.997+00 2023-02-13 18:25:29.009+00 870 870 19/01/2023 18:18-JBA5F73-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204150 expense