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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
315213 2290 2023-04-15 23:12:02+00 81.9 81.9 0 0 1 2023-05-24 20:11:52.476+00 2023-05-24 20:11:52.481+00 276 276 15/04/2023 20:12-GBO5F57-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315213 expense
315215 2290 2023-04-15 22:52:52+00 82.6 82.6 0 0 1 2023-05-24 20:11:54.571+00 2023-05-24 20:11:54.576+00 276 276 15/04/2023 19:52-RVT4F05-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315215 expense
315220 2290 2023-04-15 11:00:40+00 27 27 0 0 1 2023-05-24 20:11:59.719+00 2023-05-24 20:11:59.725+00 276 276 15/04/2023 08:00-JBA6J83-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-315220 expense
315227 2290 2023-04-15 10:03:49+00 81.9 81.9 0 0 1 2023-05-24 20:12:07.389+00 2023-05-24 20:12:07.393+00 276 276 15/04/2023 07:03-BHT2D21-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315227 expense
315231 2290 2023-04-15 14:13:20+00 81.9 81.9 0 0 1 2023-05-24 20:12:11.39+00 2023-05-24 20:12:11.395+00 276 276 15/04/2023 11:13-RUT4J73-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315231 expense
315235 2290 2023-04-15 20:19:57+00 44.4 44.4 0 0 1 2023-05-24 20:12:15.243+00 2023-05-24 20:12:15.248+00 276 276 15/04/2023 17:19-JAU8B18-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315235 expense
315241 2290 2023-04-15 10:37:37+00 11.2 11.2 0 0 1 2023-05-24 20:12:21.871+00 2023-05-24 20:12:21.878+00 276 276 15/04/2023 07:37-JAQ8C39-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-315241 expense
315246 2290 2023-04-15 13:09:16+00 80.94 80.94 0 0 1 2023-05-24 20:12:27.317+00 2023-05-24 20:12:27.322+00 276 276 15/04/2023 10:09-IWB2D00-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-315246 expense
446170 215 7785 2023-12-27 11:50:00+00 13.26 13.26 0 2023-12-27 13:15:38.644+00 2023-12-27 13:15:38.672+00 1767 1767 DES-446170 expense
446426 78 256 2023-12-26 12:59:00+00 1004.4 1004.4 0 2023-12-28 12:25:20.533+00 2023-12-28 12:25:20.548+00 1767 1767 DES-446426 expense