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
214490 2290 2023-02-07 21:16:17+00 17.2 17.2 0 0 1 2023-02-15 15:02:43.062+00 2023-02-15 15:02:43.067+00 870 870 07/02/2023 18:16-JBA7A26-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214490 expense
214498 2290 2023-02-07 23:23:08+00 87.6 87.6 0 0 1 2023-02-15 15:03:12.76+00 2023-02-15 15:03:12.768+00 870 870 07/02/2023 20:23-JBA7A15-5961786 SP 280 - km 74+000 - Leste - Itu 5961786 DES-214498 expense
214501 70 2023-01-31 18:06:27+00 1814.4 1814.4 0 0 1 2023-02-15 15:03:21.466+00 2023-02-15 15:03:21.482+00 43 43 31/01/2023 15:06-Diesel S10-608 DES-214501 expense
300410 2290 2023-05-01 19:02:25+00 54 54 0 0 1 2023-05-23 14:31:30.575+00 2023-05-23 14:31:30.583+00 276 276 01/05/2023 16:02-JBB5I99-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300410 expense
300411 2290 2023-05-01 19:26:10+00 54 54 0 0 1 2023-05-23 14:31:32.572+00 2023-05-23 14:31:32.579+00 276 276 01/05/2023 16:26-JBA7A23-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300411 expense
300419 2290 2023-05-01 06:40:56+00 75.81 75.81 0 0 1 2023-05-23 14:31:45.055+00 2023-05-23 14:31:45.063+00 276 276 01/05/2023 03:40-RVT4F04-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300419 expense
300420 2290 2023-05-01 17:54:14+00 304.2 304.2 0 0 1 2023-05-23 14:31:46.734+00 2023-05-23 14:31:46.747+00 276 276 01/05/2023 14:54-FYW0A26-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300420 expense
300423 2290 2023-05-01 16:32:27+00 46.8 46.8 0 0 1 2023-05-23 14:31:51.573+00 2023-05-23 14:31:51.578+00 276 276 01/05/2023 13:32-JBA7J64-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300423 expense
300426 2290 2023-05-01 17:48:55+00 98.04 98.04 0 0 1 2023-05-23 14:31:59.567+00 2023-05-23 14:31:59.573+00 276 276 01/05/2023 14:48-JBA5G09-6080669 SP 310 - km 398 - NORTE - CATIGUA 6080669 DES-300426 expense
300431 2290 2023-05-01 06:06:05+00 72 72 0 0 1 2023-05-23 14:32:09.456+00 2023-05-23 14:32:09.463+00 276 276 01/05/2023 03:06-RUP4H47-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300431 expense