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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
250948 2290 2023-03-04 15:41:06+00 94.8 94.8 0 0 1 2023-04-04 15:38:45.543+00 2023-04-04 19:26:01.356+00 276 276 276 04/03/2023 12:41-RVT4F02-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250948 expense
250949 2290 2023-03-08 10:55:37+00 88.92 88.92 0 0 1 2023-04-04 15:38:46.847+00 2023-04-04 19:26:04.528+00 276 276 276 08/03/2023 07:55-FLA5G16-6012646 SP 255 - km 45+500 - NORTE - Guatapara 6012646 DES-250949 expense
250950 2290 2023-03-08 11:14:45+00 17.2 17.2 0 0 1 2023-04-04 15:38:48.3+00 2023-04-04 19:26:08.055+00 276 276 276 08/03/2023 08:14-JBA5I03-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-250950 expense
446789 70 2023-12-20 22:26:53+00 2205.216 2205.216 0 0 1 2023-12-29 13:17:22.154+00 2023-12-29 13:17:22.161+00 43 43 20/12/2023 19:26-Diesel S10-539 DES-446789 expense
446790 70 2023-12-26 19:46:38+00 2471.382 2471.382 0 0 1 2023-12-29 13:17:23.755+00 2023-12-29 13:17:23.76+00 43 43 26/12/2023 16:46-Diesel S10-540 DES-446790 expense
446794 70 2023-12-24 17:14:34+00 3945.06 3945.06 0 0 1 2023-12-29 13:17:31.993+00 2023-12-29 13:17:31.996+00 43 43 24/12/2023 14:14-Diesel S10-544 DES-446794 expense
250868 2290 2023-03-15 12:34:55+00 16.2 16.2 0 0 1 2023-04-04 15:36:31.8+00 2023-04-04 19:22:29.124+00 276 276 276 15/03/2023 09:34-JBL2G04-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250868 expense
250921 2290 2023-03-08 13:06:38+00 105.3 105.3 0 0 1 2023-04-04 15:38:01.704+00 2023-04-04 19:24:43.743+00 276 276 276 08/03/2023 10:06-RVT4F09-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250921 expense
315586 2290 2023-04-12 09:49:12+00 11.8 11.8 0 0 1 2023-05-24 20:19:13.207+00 2023-05-24 20:19:13.213+00 276 276 12/04/2023 06:49-EWJ0332-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-315586 expense
250943 2290 2023-03-08 10:54:21+00 47.2 47.2 0 0 1 2023-04-04 15:38:37.252+00 2023-04-04 19:25:46.755+00 276 276 276 08/03/2023 07:54-JBA5H99-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250943 expense