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
294825 2290 2023-04-27 12:34:30+00 65.17 65.17 0 0 1 2023-05-23 00:05:03.153+00 2023-05-23 00:05:03.156+00 276 276 27/04/2023 09:34-FLA5G16-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-294825 expense
441376 70 2023-12-10 11:28:17+00 1490.9759999999999 1490.9759999999999 0 0 1 2023-12-11 15:41:00.183+00 2023-12-11 15:41:00.187+00 43 43 10/12/2023 08:28-Diesel S10-591 DES-441376 expense
294831 2290 2023-04-27 10:20:07+00 46.8 46.8 0 0 1 2023-05-23 00:05:08.694+00 2023-05-23 00:05:08.697+00 276 276 27/04/2023 07:20-JAT2C84-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294831 expense
294834 2290 2023-04-27 08:19:41+00 128.63 128.63 0 0 1 2023-05-23 00:05:11.231+00 2023-05-23 00:05:11.234+00 276 276 27/04/2023 05:19-RUP4H45-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-294834 expense
294836 2290 2023-04-27 08:20:22+00 81.9 81.9 0 0 1 2023-05-23 00:05:12.93+00 2023-05-23 00:05:12.933+00 276 276 27/04/2023 05:20-FMQ1553-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294836 expense
294840 2290 2023-04-27 14:14:54+00 43.2 43.2 0 0 1 2023-05-23 00:05:16.364+00 2023-05-23 00:05:16.367+00 276 276 27/04/2023 11:14-JBA7J64-6067138 SP 280 - km 32+000 - Oeste - Itapevi 6067138 DES-294840 expense
294843 2290 2023-04-27 05:19:03+00 16.8 16.8 0 0 1 2023-05-23 00:05:18.9+00 2023-05-23 00:05:18.903+00 276 276 27/04/2023 02:19-JBB0J63-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294843 expense
294848 2290 2023-04-27 11:02:12+00 70.8 70.8 0 0 1 2023-05-23 00:05:24.003+00 2023-05-23 00:05:24.006+00 276 276 27/04/2023 08:02-JAO1G93-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294848 expense
294852 2290 2023-04-27 13:50:06+00 50.63 50.63 0 0 1 2023-05-23 00:05:27.537+00 2023-05-23 00:05:27.546+00 276 276 27/04/2023 10:50-GDM9E48-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-294852 expense
294856 2290 2023-04-27 13:54:39+00 50.63 50.63 0 0 1 2023-05-23 00:05:30.962+00 2023-05-23 00:05:30.966+00 276 276 27/04/2023 10:54-BPQ2962-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-294856 expense