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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
302215 2290 2023-05-07 14:12:47+00 63 63 0 0 1 2023-05-23 15:18:12.727+00 2023-05-23 15:18:12.735+00 276 276 07/05/2023 11:12-RVT4F09-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302215 expense
302217 2290 2023-05-07 16:29:17+00 37.24 37.24 0 0 1 2023-05-23 15:18:14.651+00 2023-05-23 15:18:14.654+00 276 276 07/05/2023 13:29-JBA7J69-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-302217 expense
302219 2290 2023-05-07 18:08:37+00 70.2 70.2 0 0 1 2023-05-23 15:18:16.597+00 2023-05-23 15:18:16.6+00 276 276 07/05/2023 15:08-JBB0J62-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-302219 expense
318580 70 2023-05-19 21:36:08+00 1412.5320000000002 1412.5320000000002 0 0 1 2023-05-25 18:21:33.968+00 2023-05-25 18:21:33.979+00 276 276 19/05/2023 18:36-Diesel S10-487 DES-318580 expense
444075 70 2023-12-16 10:06:03+00 898.38 898.38 0 0 1 2023-12-18 17:26:01.468+00 2023-12-18 17:26:01.474+00 43 43 16/12/2023 07:06-Diesel S10-473 DES-444075 expense
231688 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:45.826+00 2023-03-05 17:03:45.831+00 870 870 25/02/2023 09:12-JAQ5C10-5989707 Mens. ref. 12/2022 5989707 DES-231688 expense
231696 2290 2023-02-24 22:31:32+00 33.72 33.72 0 0 1 2023-03-05 17:03:52.546+00 2023-03-05 17:03:52.551+00 870 870 24/02/2023 19:31-JBA7J39-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-231696 expense
231708 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:09.949+00 2023-03-05 17:04:09.959+00 870 870 25/02/2023 09:12-EQE6H46-5989707 Mens. ref. 12/2022 5989707 DES-231708 expense
231717 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:04:17.504+00 2023-03-05 17:04:17.509+00 870 870 25/02/2023 09:12-JAY4B66-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231717 expense
231724 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:04:23.27+00 2023-03-05 17:04:23.277+00 870 870 25/02/2023 09:12-JAY4C07-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231724 expense