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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
216385 2290 2023-02-05 17:52:55+00 35.7 35.7 0 0 1 2023-02-15 15:54:43.349+00 2023-02-15 15:54:43.354+00 870 870 05/02/2023 14:52-RVT4F06-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216385 expense
232380 70 2023-02-18 14:26:09+00 2328.83 2328.83 0 0 1 2023-03-06 11:44:54.087+00 2023-03-06 11:44:54.1+00 43 43 18/02/2023 11:26-Diesel S10-585 DES-232380 expense
300683 2290 2023-05-04 18:20:38+00 202.8 202.8 0 0 1 2023-05-23 14:41:01.392+00 2023-05-23 14:41:01.403+00 276 276 04/05/2023 15:20-RUP4H45-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300683 expense
216254 2290 2023-02-05 09:19:01+00 82.27 82.27 0 0 1 2023-02-15 15:52:18.115+00 2023-02-15 15:52:18.12+00 870 870 05/02/2023 06:19-EIL3H43-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-216254 expense
216255 2290 2023-02-04 21:10:01+00 54.6 54.6 0 0 1 2023-02-15 15:52:19.192+00 2023-02-15 15:52:19.197+00 870 870 04/02/2023 18:10-RUT4J71-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-216255 expense
216261 2290 2023-02-05 10:35:10+00 46.8 46.8 0 0 1 2023-02-15 15:52:25.852+00 2023-02-15 15:52:25.857+00 870 870 05/02/2023 07:35-FZN8I98-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-216261 expense
216264 2290 2023-02-05 10:18:21+00 37.8 37.8 0 0 1 2023-02-15 15:52:29.165+00 2023-02-15 15:52:29.17+00 870 870 05/02/2023 07:18-RVT4F06-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216264 expense
216271 2290 2023-02-04 19:37:50+00 46.8 46.8 0 0 1 2023-02-15 15:52:37.405+00 2023-02-15 15:52:37.411+00 870 870 04/02/2023 16:37-FYT8323-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-216271 expense
216275 2290 2023-02-04 21:16:34+00 48.5 48.5 0 0 1 2023-02-15 15:52:41.868+00 2023-02-15 15:52:41.874+00 870 870 04/02/2023 18:16-JBB5J02-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-216275 expense
216280 2290 2023-02-04 23:30:41+00 46.8 46.8 0 0 1 2023-02-15 15:52:47.93+00 2023-02-15 15:52:47.936+00 870 870 04/02/2023 20:30-JAO1G93-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-216280 expense