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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
207986 2290 2023-01-24 18:40:39+00 67.9 67.9 0 0 1 2023-02-13 21:26:25.688+00 2023-02-13 21:26:25.695+00 870 870 24/01/2023 15:40-BPQ2962-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-207986 expense
298791 2290 2023-05-05 08:14:47+00 49.02 49.02 0 0 1 2023-05-23 13:32:29.266+00 2023-05-23 13:32:29.309+00 276 276 05/05/2023 05:14-EIL3H43-6080669 SP 310 - km 398+500 - SUL - CATIGUA 6080669 DES-298791 expense
298795 2290 2023-05-05 09:08:36+00 34.1 34.1 0 0 1 2023-05-23 13:32:38.866+00 2023-05-23 13:32:38.871+00 276 276 05/05/2023 06:08-EIL3H43-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-298795 expense
298796 2290 2023-05-05 09:05:57+00 34.1 34.1 0 0 1 2023-05-23 13:32:40.25+00 2023-05-23 13:32:40.261+00 276 276 05/05/2023 06:05-FYW0A26-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-298796 expense
298800 2290 2023-05-05 09:30:16+00 98.04 98.04 0 0 1 2023-05-23 13:32:47.548+00 2023-05-23 13:32:47.555+00 276 276 05/05/2023 06:30-JAM4H10-6080669 SP 310 - km 398+500 - SUL - CATIGUA 6080669 DES-298800 expense
298801 2290 2023-05-05 09:37:26+00 68.21 68.21 0 0 1 2023-05-23 13:32:50.354+00 2023-05-23 13:32:50.36+00 276 276 05/05/2023 06:37-JAS1E44-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-298801 expense
298803 2290 2023-05-05 19:47:53+00 169 169 0 0 1 2023-05-23 13:32:53.632+00 2023-05-23 13:32:53.637+00 276 276 05/05/2023 16:47-RUT4J82-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298803 expense
303692 2290 2023-05-12 20:49:47+00 75.81 75.81 0 0 1 2023-05-23 19:24:39.355+00 2023-05-23 19:24:39.387+00 276 276 12/05/2023 17:49-RUT4J87-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303692 expense
441679 70 2023-12-05 19:06:35+00 2326.86 2326.86 0 0 1 2023-12-11 20:22:04.516+00 2023-12-11 20:22:04.523+00 43 43 05/12/2023 16:06-Diesel S10-616 DES-441679 expense
442032 70 2023-12-05 13:32:09+00 1161.198 1161.198 0 0 1 2023-12-12 14:55:47.185+00 2023-12-12 14:55:47.212+00 43 43 05/12/2023 10:32-Diesel S10-505 DES-442032 expense