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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
248745 2290 2023-03-12 20:45:49+00 83.69 83.69 0 0 1 2023-04-04 14:36:28.239+00 2023-04-04 17:57:32.213+00 276 276 276 12/03/2023 17:45-BSZ4I45-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-248745 expense
248746 2290 2023-03-12 20:45:06+00 33.72 33.72 0 0 1 2023-04-04 14:36:31.956+00 2023-04-04 17:57:34.4+00 276 276 276 12/03/2023 17:45-JAK8E43-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-248746 expense
248747 2290 2023-03-12 18:37:46+00 101.7 101.7 0 0 1 2023-04-04 14:36:34.422+00 2023-04-04 17:57:36.561+00 276 276 276 12/03/2023 15:37-RVT4F11-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-248747 expense
248748 2290 2023-03-12 18:38:05+00 79.1 79.1 0 0 1 2023-04-04 14:36:36.19+00 2023-04-04 17:57:39.413+00 276 276 276 12/03/2023 15:38-EJK3912-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-248748 expense
248749 2290 2023-03-12 18:37:57+00 79.1 79.1 0 0 1 2023-04-04 14:36:38.013+00 2023-04-04 17:57:40.851+00 276 276 276 12/03/2023 15:37-FYT8323-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-248749 expense
248750 2290 2023-03-12 20:18:01+00 50.54 50.54 0 0 1 2023-04-04 14:36:39.794+00 2023-04-04 17:57:42.316+00 276 276 276 12/03/2023 17:18-FLA5G16-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-248750 expense
248751 2290 2023-03-12 19:26:47+00 44.4 44.4 0 0 1 2023-04-04 14:36:41.31+00 2023-04-04 17:57:43.867+00 276 276 276 12/03/2023 16:26-JBA7A22-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248751 expense
314647 2290 2023-04-15 10:25:37+00 33.72 33.72 0 0 1 2023-05-24 19:59:34.752+00 2023-05-24 19:59:34.766+00 276 276 15/04/2023 07:25-JAS1E44-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314647 expense
444875 3 592 2023-12-18 13:15:00+00 331 331 0 2023-12-20 13:04:32.664+00 2023-12-20 13:04:32.697+00 1767 1767 DES-444875 expense
445011 70 2023-12-19 13:45:31+00 1368.7740000000001 1368.7740000000001 0 0 1 2023-12-20 18:27:06.491+00 2023-12-20 18:27:06.499+00 43 43 19/12/2023 10:45-Diesel S10-614 DES-445011 expense