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
254827 2290 2023-03-20 08:38:53+00 25.8 25.8 0 0 1 2023-04-05 12:08:51.531+00 2023-05-31 14:07:02.936+00 276 276 276 20/03/2023 05:38-JBB5I98-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-254827 expense
254836 2290 2023-03-20 14:59:52+00 80.94 80.94 0 0 1 2023-04-05 12:09:00.998+00 2023-05-31 14:07:18.999+00 276 276 276 20/03/2023 11:59-JBA7A20-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-254836 expense
447959 70 2023-12-27 11:36:27+00 806.037 806.037 0 0 1 2024-01-03 13:25:47.712+00 2024-01-03 13:25:47.732+00 43 43 27/12/2023 08:36-Diesel S10-624 DES-447959 expense
316505 2290 2023-04-15 10:17:50+00 38.7 38.7 0 0 1 2023-05-24 20:36:34.71+00 2023-05-24 20:36:34.715+00 276 276 15/04/2023 07:17-BPQ2962-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316505 expense
316508 2290 2023-04-17 08:20:35+00 30.6 30.6 0 0 1 2023-05-24 20:36:39.429+00 2023-05-24 20:36:39.434+00 276 276 17/04/2023 05:20-JBA7A11-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316508 expense
316510 2290 2023-04-17 08:52:04+00 30.6 30.6 0 0 1 2023-05-24 20:36:41.742+00 2023-05-24 20:36:41.756+00 276 276 17/04/2023 05:52-JBA6D32-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316510 expense
316513 2290 2023-04-17 07:22:19+00 37 37 0 0 1 2023-05-24 20:36:45.053+00 2023-05-24 20:36:45.063+00 276 276 17/04/2023 04:22-JBA5H94-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-316513 expense
316517 2290 2023-04-17 11:19:36+00 202.8 202.8 0 0 1 2023-05-24 20:36:49.634+00 2023-05-24 20:36:49.639+00 276 276 17/04/2023 08:19-JAK8E61-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316517 expense
316520 2290 2023-04-17 13:39:24+00 19.6 19.6 0 0 1 2023-05-24 20:36:52.839+00 2023-05-24 20:36:52.851+00 276 276 17/04/2023 10:39-FYN2H44-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316520 expense
316525 2290 2023-04-17 13:41:52+00 46.8 46.8 0 0 1 2023-05-24 20:36:58.831+00 2023-05-24 20:36:58.837+00 276 276 17/04/2023 10:41-JAM4H10-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-316525 expense