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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
299792 2290 2023-05-05 14:19:15+00 93.6 93.6 0 0 1 2023-05-23 14:07:59.531+00 2023-05-23 14:07:59.543+00 276 276 05/05/2023 11:19-FYW0A26-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299792 expense
442450 70 2023-12-12 17:38:26+00 1253.718 1253.718 0 0 1 2023-12-13 11:45:19.164+00 2023-12-13 11:45:19.17+00 43 43 12/12/2023 14:38-Diesel S10-664 DES-442450 expense
211660 2290 2023-01-30 11:39:34+00 5.4 5.4 0 0 1 2023-02-15 13:40:03.138+00 2023-02-15 13:40:03.144+00 870 870 30/01/2023 08:39-EWJ0333-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-211660 expense
211662 2290 2023-01-29 11:37:16+00 66.6 66.6 0 0 1 2023-02-15 13:40:06.284+00 2023-02-15 13:40:06.29+00 870 870 29/01/2023 08:37-FYT8323-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-211662 expense
211665 2290 2023-01-28 14:42:56+00 169 169 0 0 1 2023-02-15 13:40:10.821+00 2023-02-15 13:40:10.825+00 870 870 28/01/2023 11:42-RUT4J72-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211665 expense
211667 2290 2023-01-30 11:18:36+00 55.86 55.86 0 0 1 2023-02-15 13:40:13.316+00 2023-02-15 13:40:13.321+00 870 870 30/01/2023 08:18-EZE2E72-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-211667 expense
211669 2290 2023-01-29 18:23:28+00 37 37 0 0 1 2023-02-15 13:40:16.376+00 2023-02-15 13:40:16.383+00 870 870 29/01/2023 15:23-JAT2G64-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-211669 expense
211671 2290 2023-01-29 23:56:47+00 66.6 66.6 0 0 1 2023-02-15 13:40:19.41+00 2023-02-15 13:40:19.416+00 870 870 29/01/2023 20:56-BPQ2962-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-211671 expense
211672 2290 2023-01-30 12:28:27+00 202.8 202.8 0 0 1 2023-02-15 13:40:21.689+00 2023-02-15 13:40:21.692+00 870 870 30/01/2023 09:28-RUT4J73-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211672 expense
211678 2290 2023-01-25 15:56:42+00 58.5 58.5 0 0 1 2023-02-15 13:40:38.882+00 2023-02-15 13:40:38.896+00 870 870 25/01/2023 12:56-RVT4F01-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-211678 expense