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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
294025 2290 2023-04-27 19:23:56+00 58.5 58.5 0 0 1 2023-05-22 23:52:44.745+00 2023-05-22 23:52:44.749+00 276 276 27/04/2023 16:23-JBA7A11-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294025 expense
294029 2290 2023-04-27 19:42:41+00 25.2 25.2 0 0 1 2023-05-22 23:52:48.311+00 2023-05-22 23:52:48.315+00 276 276 27/04/2023 16:42-FNL7J52-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294029 expense
294032 2290 2023-04-27 16:04:10+00 47.2 47.2 0 0 1 2023-05-22 23:52:50.911+00 2023-05-22 23:52:50.916+00 276 276 27/04/2023 13:04-JAS1E44-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-294032 expense
294034 2290 2023-04-27 18:46:22+00 114.28 114.28 0 0 1 2023-05-22 23:52:52.691+00 2023-05-22 23:52:52.695+00 276 276 27/04/2023 15:46-RVT4F04-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-294034 expense
441349 70 2023-12-08 12:25:02+00 2260.458 2260.458 0 0 1 2023-12-11 15:40:26.091+00 2023-12-11 15:40:26.122+00 43 43 08/12/2023 09:25-Diesel S10-612 DES-441349 expense
203060 2290 2023-01-20 18:15:05+00 23.4 23.4 0 0 1 2023-02-13 17:29:32.067+00 2023-02-13 17:29:32.094+00 870 870 20/01/2023 15:15-JBL2G04-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-203060 expense
203061 2290 2023-01-20 16:49:19+00 93.95 93.95 0 0 1 2023-02-13 17:29:42.857+00 2023-02-13 17:29:42.867+00 870 870 20/01/2023 13:49-DJM4C27-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-203061 expense
203062 2290 2023-01-20 17:37:22+00 46.8 46.8 0 0 1 2023-02-13 17:29:50.408+00 2023-02-13 17:29:50.494+00 870 870 20/01/2023 14:37-JAQ5I24-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-203062 expense
203063 2290 2023-01-20 16:40:28+00 72.8 72.8 0 0 1 2023-02-13 17:30:04.428+00 2023-02-13 17:30:04.499+00 870 870 20/01/2023 13:40-GCI8538-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-203063 expense
203064 2290 2023-01-20 14:51:33+00 44.4 44.4 0 0 1 2023-02-13 17:30:08.361+00 2023-02-13 17:30:08.378+00 870 870 20/01/2023 11:51-JAQ1C57-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-203064 expense