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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
212271 2290 2023-01-30 07:48:26+00 87.3 87.3 0 0 1 2023-02-15 13:58:44.8+00 2023-02-15 13:58:44.808+00 870 870 30/01/2023 04:48-GBO5F57-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-212271 expense
299887 2290 2023-05-05 16:21:53+00 54.6 54.6 0 0 1 2023-05-23 14:11:28.714+00 2023-05-23 14:11:28.728+00 276 276 05/05/2023 13:21-DYW7814-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-299887 expense
299889 2290 2023-05-05 17:21:58+00 17.2 17.2 0 0 1 2023-05-23 14:11:32.758+00 2023-05-23 14:11:32.771+00 276 276 05/05/2023 14:21-JAQ5I24-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299889 expense
299890 2290 2023-05-05 17:52:32+00 81.9 81.9 0 0 1 2023-05-23 14:11:34.49+00 2023-05-23 14:11:34.496+00 276 276 05/05/2023 14:52-FZL1I25-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299890 expense
299893 2290 2023-05-05 17:22:18+00 70.49 70.49 0 0 1 2023-05-23 14:11:41.504+00 2023-05-23 14:11:41.511+00 276 276 05/05/2023 14:22-JBA5H88-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-299893 expense
304771 2290 2023-05-09 18:32:15+00 70.49 70.49 0 0 1 2023-05-23 19:55:15.03+00 2023-05-23 19:55:15.038+00 276 276 09/05/2023 15:32-JBA7A23-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304771 expense
304772 2290 2023-05-09 18:32:16+00 58.71 58.71 0 0 1 2023-05-23 19:55:17.308+00 2023-05-23 19:55:17.315+00 276 276 09/05/2023 15:32-JAQ1C58-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304772 expense
304773 2290 2023-05-09 20:46:20+00 37.8 37.8 0 0 1 2023-05-23 19:55:19.126+00 2023-05-23 19:55:19.131+00 276 276 09/05/2023 17:46-RVT4E99-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-304773 expense
442463 70 2023-12-12 19:53:52+00 2187.918 2187.918 0 0 1 2023-12-13 11:45:40.31+00 2023-12-13 11:45:40.318+00 43 43 12/12/2023 16:53-Diesel S10-595 DES-442463 expense
442468 70 2023-12-12 21:00:34+00 4442.238 4442.238 0 0 1 2023-12-13 11:45:49.266+00 2023-12-13 11:45:49.273+00 43 43 12/12/2023 18:00-Diesel S10-564 DES-442468 expense